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PensionsGruppen Horsens ApS
APS
Dissolved
CVR 34047014
Holmboes Alle 1A, 9.
Activities of insurance agents and brokers · NACE 6622
Est. 2011
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 3,3M
+64% vs 2021
EBITDA margin
19.6%
+163% vs 2021
Equity ratio
83.4%
Financial strength
Net profit 2022
DKK 586K
+147% vs 2021
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
1M
2018
1M
0%
2019
3M
+200%
2020
-1M
-133%
2021
1M
+200%
2022
Key figures
Annual report 2022
Revenue
DKK 3,3M
+64%
EBITDA
DKK 646K
+163%
Net profit
DKK 586K
+147%
Total assets
DKK 936K
-1%
Equity
DKK 781K
+167%
Employees
5
—
Company information
Legal name
PensionsGruppen Horsens ApS
CVR number
34047014
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
8. november 2011
Share capital
DKK 90.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Contact
Address
Holmboes Alle 1A, 9.
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Explore
Companies in Activities of insurance agents and brokers
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2018
3M
2019
5M
2020
2M
2021
3M
2022
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2018
1M
2019
3M
2020
-1M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
3.507
3.060
5.210
2.013
3.302
Staff expenses
-2.322
-1.957
-1.921
-3.039
-2.488
EBITDA
1.186
1.103
3.289
-1.026
646
Depreciation & amort.
-5
-120
-120
-160
-0
EBIT
1.180
983
3.169
-1.186
646
Net financials
-96
154
15
-38
-60
Profit before tax
1.085
1.136
3.184
-1.224
586
Tax
244
253
703
13
-0
Net profit
841
883
2.480
-1.238
586
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.358
2.829
4.470
946
936
Equity
1.741
2.404
3.385
-1.158
781
Long-term debt
0
51
124
0
130
Short-term debt
514
374
961
2.104
25
Total debt
514
425
1.085
2.104
155
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2018
2022
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
2018
2022
Return on equity
75.1%
This company
18.4%
Market median
+308% vs market
2018
2022
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
2018
2022
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
2018
2022
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
NH
Niels Henning Borger Rasmussen
Management
Management
2022 – 2023
SW
Stig Wetterstrøm
Management
Management
2022 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TIX Holding ApS
Company
20–24.99%
20–24.99%
2021
PENSIONSSELSKABET PENSION & HEALTH CARE SERVICES ApS
Company
100%
100%
2022
Henrik Nørkjær Simonsen
Individual
100%
100%
2011
HAFA Holding ApS
Company
66.67–89.99%
66.67–89.99%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PensionsGruppen Horsens ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Henning Borger Rasmussen
Management
0 companies
Stig Wetterstrøm
Management
0 companies