Riskpilot← Back to searchSign inGet full accessS&P PENSIONSMÆGLER MIDTJYLLAND ApS
APSActiveCVR 30086198Havrevænget 20Activities of insurance agents and brokers · NACE 6622Est. 20061 employees
Revenue 2024
DKK 2,5M
+30% vs 2023
EBITDA margin
17.8%
+1344% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 312K
+1554% vs 2023
| Revenue | DKK 2,5M | +30% |
| EBITDA | DKK 446K | +1344% |
| Net profit | DKK 312K | +1554% |
| Total assets | DKK 3M | -12% |
| Equity | DKK 2M | -37% |
| Employees | 1 | — |
Legal name
S&P PENSIONSMÆGLER MIDTJYLLAND ApS
CVR number
30086198
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
7. december 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er pensionsrådgivning og dermed beslægtet virksomhed
Address
Havrevænget 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.037 | 1.855 | 1.777 | 1.464 | 1.999 | 2.125 | 1.779 | 2.141 | 1.938 | 2.332 | 2.522 | 1.927 | 2.499 |
| Staff expenses | -864 | -789 | -969 | -1.308 | -1.527 | -1.862 | -1.655 | -1.665 | -1.652 | -1.948 | -2.559 | -1.953 | -2.050 |
| EBITDA | 173 | 1.066 | 808 | 155 | 472 | 264 | 123 | 476 | 286 | 384 | -57 | -36 | 446 |
| Depreciation & amort. | 7 | -67 | -67 | -67 | -99 | -25 | -51 | -102 | -69 | -145 | -104 | -55 | -55 |
| EBIT | 166 | 999 | 741 | 88 | 373 | 239 | 72 | 374 | 217 | 238 | -161 | -91 | 391 |
| Net financials | -18 | -20 | -18 | -50 | 1.219 | 411 | 87 | 158 | 189 | 169 | 2.351 | 69 | 13 |
| Profit before tax | 148 | 979 | 723 | 38 | 1.592 | 650 | 159 | 533 | 406 | 407 | 2.190 | -21 | 404 |
| Tax | 53 | 265 | 191 | 26 | 83 | 44 | 11 | 85 | 41 | 55 | -35 | -0 | 92 |
| Net profit | 94 | 714 | 531 | 13 | 1.509 | 606 | 149 | 448 | 365 | 353 | 2.224 | -21 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 638 | 1.631 | 1.315 | 2.203 | 2.368 | 2.276 | 2.432 | 2.393 | 2.651 | 2.990 | 4.480 | 3.427 | 3.007 |
| Equity | 139 | 154 | 685 | 298 | 1.807 | 1.413 | 1.561 | 2.009 | 2.074 | 2.177 | 4.201 | 3.179 | 1.991 |
| Long-term debt | 0 | 290 | 255 | 188 | 0 | 0 | 0 | 23 | 72 | 73 | 0 | 0 | 0 |
| Short-term debt | 499 | 1.178 | 361 | 1.702 | 530 | 852 | 857 | 348 | 491 | 707 | 279 | 247 | 997 |
| Total debt | 499 | 1.468 | 616 | 1.890 | 530 | 852 | 857 | 371 | 563 | 779 | 279 | 247 | 997 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20122024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2007 | — | — |
JH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROU HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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ROU HOLDING ApS
S&P PENSIONSMÆGLER MIDTJYLLAND ApS Board members of S&P PENSIONSMÆGLER MIDTJYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Rou | Management | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |