Skip to content
Riskpilot
← Back to search
Sign in
Get full access
PENSIONSGRUPPEN HERNING ApS
APS
Dissolved
Advertising protection
CVR 33865260
Rolighedsvej 30, 7400
Herning
Activities of insurance agents and brokers
·
NACE 6622
Est. 2011 · 14 years old
7 employees
Monitor
Share
Denmark
/
Companies
/
Activities of insurance agents and brokers
/
PENSIONSGRUPPEN HERNING ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2017
4M
2018
6M
2019
9M
2020
11M
2021
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2017
1M
-50%
2018
2M
+100%
2019
5M
+150%
2020
7M
+40%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
5.061
4.468
5.636
9.195
10.872
Staff expenses
-3.015
-3.192
-3.139
-3.880
-4.280
EBITDA
2.046
1.276
2.496
5.316
6.591
Depreciation & amort.
-19
-18
-18
-155
-151
EBIT
2.027
1.259
2.478
5.161
6.440
Net financials
-2
-3
-4
-2
-20
Profit before tax
2.025
1.256
2.474
5.159
6.420
Tax
449
283
558
1.148
1.416
Net profit
1.576
973
1.916
4.011
5.004
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.502
2.329
4.859
7.035
3.343
Equity
426
1.179
2.125
4.527
2.222
Long-term debt
0
0
1.475
0
200
Short-term debt
1.075
1.150
1.215
2.395
848
Total debt
1.075
1.150
2.690
2.395
1.048
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.6%
This company
2017
2021
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2017
2021
Return on equity
225.2%
This company
18.4%
Market median
+1124% vs market
2017
2021
Net profit margin (of gross profit)
46.0%
This company
2017
2021
Asset turnover (of gross profit)
3.25×
This company
2017
2021
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on PENSIONSGRUPPEN HERNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
