Riskpilot← Back to searchSign inGet full accessASSURANCE FORUM AGENTUR ApS
APSActiveCVR 33502575Randersvej 335Activities of insurance agents and brokers · NACE 6622Est. 20112 employees
Revenue 2025
DKK 592K
-17% vs 2024
EBITDA margin
-6.5%
-146% vs 2024
Equity ratio
21.1%
Financial strength
Net profit 2025
DKK -55K
-318% vs 2024
| Revenue | DKK 592K | -17% |
| EBITDA | DKK -38K | -146% |
| Net profit | DKK -55K | -318% |
| Total assets | DKK 478K | +11% |
| Equity | DKK 101K | -54% |
| Employees | 2 | — |
Legal name
ASSURANCE FORUM AGENTUR ApS
CVR number
33502575
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
22. februar 2011
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med etablering af forsikringsaftaler indenfor skadesforsikringer.
Address
Randersvej 335
Phone
+4586232100
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 312 | 490 | 484 | 449 | 389 | 447 | 315 | 749 | 607 | 818 | 740 | 709 | 592 |
| Staff expenses | -437 | -189 | -489 | -447 | -240 | -193 | -182 | -335 | -854 | -693 | -517 | -590 | -626 | -630 |
| EBITDA | 76 | 122 | 1 | 37 | 210 | 197 | 265 | -20 | -105 | -86 | 301 | 150 | 83 | -38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41 | -85 | -87 | -87 | -87 | -48 | -0 |
| EBIT | 76 | 122 | 1 | 37 | 210 | 197 | 265 | -60 | -190 | -173 | 214 | 63 | 35 | -38 |
| Net financials | 0 | 2 | 5 | 6 | 19 | 52 | 54 | 24 | 0 | 5 | 0 | 10 | -1 | -2 |
| Profit before tax | 76 | 124 | 6 | 43 | 229 | 248 | 319 | -37 | -190 | -169 | 214 | 73 | 35 | -41 |
| Tax | 25 | 66 | 2 | 10 | 51 | 55 | 71 | -2 | 2 | -0 | -0 | 2 | 9 | 15 |
| Net profit | 51 | 58 | 3 | 33 | 178 | 193 | 248 | -34 | -192 | -169 | 214 | 71 | 25 | -55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 | 361 | 333 | 366 | 511 | 739 | 1.141 | 961 | 865 | 696 | 566 | 551 | 430 | 478 |
| Equity | 151 | 210 | 213 | 246 | 424 | 617 | 865 | 694 | 352 | 183 | 398 | 332 | 217 | 101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 74 | 76 | 76 | 81 | 80 |
| Short-term debt | 66 | 151 | 120 | 120 | 87 | 122 | 275 | 267 | 448 | 438 | 93 | 144 | 133 | 298 |
| Total debt | 66 | 151 | 120 | 120 | 87 | 122 | 275 | 267 | 513 | 513 | 169 | 220 | 213 | 378 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20122025
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122025
Return on equity
-54.9%
This company
18.4%
Market median
-398% vs market
20122025
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-02-22 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of ASSURANCE FORUM AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|