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APC FORSIKRINGSMÆGLERE A/S
A/S
Active
CVR 30732049
Strandgade 4C, 1401
København K
Activities of insurance agents and brokers
· NACE 6622
Est. 2007
212 employees
apc.dk
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APC FORSIKRINGSMÆGLERE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
45M
90M
135M
179M
99M
2020
110M
2021
124M
2022
127M
2023
156M
2024
EBITDA
DKK millions
0M
13M
26M
39M
52M
13M
2020
26M
2021
35M
2022
41M
2023
45M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
98.710
110.494
124.498
127.358
155.873
Staff expenses
-86.156
-84.923
-89.344
-86.083
-110.980
EBITDA
12.554
25.571
35.154
41.275
44.893
Depreciation & amort.
-9.683
-13.961
-11.814
-12.280
-13.561
EBIT
2.871
11.610
23.340
28.995
31.332
Net financials
-4.208
-5.266
-4.293
-4.654
-4.775
Profit before tax
-1.337
6.344
19.047
24.341
26.557
Tax
-2.090
2.972
1.762
5.875
4.919
Net profit
753
3.372
17.285
18.466
21.638
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
109.019
103.968
123.306
141.633
119.592
Equity
28.396
31.768
49.053
68.818
41.220
Long-term debt
45.157
45.587
46.017
46.447
57.466
Short-term debt
29.140
21.855
22.793
20.830
14.212
Total debt
74.297
67.442
68.810
67.277
71.678
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on APC FORSIKRINGSMÆGLERE 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
