Riskpilot← Back to searchSign inGet full accessPENSIONSGRUPPEN HERNING ApS
APSDissolvedCVR 33865260Rolighedsvej 30, 1.Activities of insurance agents and brokers · NACE 6622Est. 20117 employees
Revenue 2021
DKK 10,9M
+18% vs 2020
EBITDA margin
60.6%
+24% vs 2020
Equity ratio
66.4%
Financial strength
Net profit 2021
DKK 5M
+25% vs 2020
| Revenue | DKK 10,9M | +18% |
| EBITDA | DKK 6,6M | +24% |
| Net profit | DKK 5M | +25% |
| Total assets | DKK 3,3M | -52% |
| Equity | DKK 2,2M | -51% |
| Employees | 7 | — |
Legal name
PENSIONSGRUPPEN HERNING ApS
CVR number
33865260
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
4. august 2011
Share capital
DKK 100.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Rolighedsvej 30, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.099 | 1.989 | 2.854 | 3.053 | 3.528 | 5.061 | 4.468 | 5.636 | 9.195 | 10.872 |
| Staff expenses | -2.410 | -1.420 | -1.535 | -1.563 | -2.634 | -3.015 | -3.192 | -3.139 | -3.880 | -4.280 |
| EBITDA | 690 | 569 | 1.319 | 1.188 | 913 | 2.046 | 1.276 | 2.496 | 5.316 | 6.591 |
| Depreciation & amort. | -0 | -0 | -1 | -14 | -19 | -19 | -18 | -18 | -155 | -151 |
| EBIT | 690 | 569 | 1.318 | 1.173 | 894 | 2.027 | 1.259 | 2.478 | 5.161 | 6.440 |
| Net financials | -1 | -1 | 7 | 3 | 6 | -2 | -3 | -4 | -2 | -20 |
| Profit before tax | 688 | 568 | 1.332 | 1.176 | 900 | 2.025 | 1.256 | 2.474 | 5.159 | 6.420 |
| Tax | 178 | 147 | 329 | 288 | 203 | 449 | 283 | 558 | 1.148 | 1.416 |
| Net profit | 511 | 421 | 1.003 | 888 | 697 | 1.576 | 973 | 1.916 | 4.011 | 5.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 923 | 857 | 1.721 | 2.307 | 1.962 | 1.502 | 2.329 | 4.859 | 7.035 | 3.343 |
| Equity | 591 | 511 | 1.094 | 1.082 | 879 | 426 | 1.179 | 2.125 | 4.527 | 2.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.475 | 0 | 200 |
| Short-term debt | 333 | 346 | 624 | 1.222 | 1.081 | 1.075 | 1.150 | 1.215 | 2.395 | 848 |
| Total debt | 333 | 346 | 624 | 1.222 | 1.081 | 1.075 | 1.150 | 2.690 | 2.395 | 1.048 |
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
20122021
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122021
Return on equity
225.2%
This company
18.4%
Market median
+1124% vs market
20122021
Net profit margin
46.0%
This company
8.1%
Market median
+468% vs market
20122021
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20122021
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-08-04 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2011 | — | — |
NH Management | Management | 2021 | — | — |
SW Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL LYNGHOLM HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
PENSIONSSELSKABET PENSION & HEALTH CARE SERVICES ApS | Company | 100.0% | 100.0% | 2021 |
Jan Buhr Holding ApS | Company | 10.0% | 10.0% | 2016 |
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No registered parent or subsidiaries
Board members of PENSIONSGRUPPEN HERNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Lyngholm | Management | 0 companies |
| Niels Henning Borger Rasmussen | Management | 0 companies |
| Stig Wetterstrøm | Management | 0 companies |