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IDL FORSIKRING ASSURANCE AGENTUR A/S
A/S
Dissolved
CVR 30592816
Bysøstræde 2C, 4300
Holbæk
Activities of insurance agents and brokers
· NACE 6622
Est. 2007
1 employees
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IDL FORSIKRING ASSURANCE AGENTUR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2014
5M
2015
3M
2016
2M
2017
-3M
2018
EBITDA
DKK millions
0M
1M
2M
3M
3M
-1M
2014
3M
2015
0M
2016
0M
2017
-4M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
3.659
5.443
2.845
2.483
-2.993
Staff expenses
-4.844
-2.766
-2.963
-2.235
-555
EBITDA
-1.185
2.677
-119
247
-3.622
Depreciation & amort.
-1.159
-424
-305
-254
-197
EBIT
-2.344
2.253
-424
-7
-3.819
Net financials
-14
-22
-16
-6
-49
Profit before tax
-2.358
2.231
-252
-12
-3.868
Tax
-570
543
94
6
-848
Net profit
-1.789
1.688
-346
-18
-3.020
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
8.883
5.603
4.152
1.858
892
Equity
-75
1.613
716
698
-2.322
Long-term debt
0
290
192
93
0
Short-term debt
8.958
3.640
3.244
1.067
3.214
Total debt
8.958
3.929
3.436
1.159
3.214
Financial ratios
5-year trend
EBITDA margin
-362160200.0%
This company
15.8%
Market median
-2292153265% vs market
2014
2018
Equity ratio
-260.3%
This company
38.2%
Market median
-781% vs market
2014
2018
Return on equity
-301985500.0%
This company
18.4%
Market median
-1641225643% vs market
2014
2018
Net profit margin
-301985500.0%
This company
8.1%
Market median
-3728216149% vs market
2014
2018
Asset turnover
-3.35×
This company
1.12×
Market median
-399% vs market
2014
2018
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on IDL FORSIKRING ASSURANCE AGENTUR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
