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PENSIONSSELSKABET PENSION & HEALTH CARE SERVICES ApS
APS
Active
Advertising protection
CVR 34723907
Silkegade 8, 1113
København K
Activities of insurance agents and brokers
· NACE 6622
Est. 2012 · 13 years old
32 employees
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Denmark
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Activities of insurance agents and brokers
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PENSIONSSELSKABET PENSION & HEALTH CARE SERVICES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
14M
2020
19M
2021
34M
2022
31M
2023
45M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
5M
2020
2M
-60%
2021
4M
+100%
2022
1M
-75%
2023
14M
+1300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.591
19.326
34.156
30.663
44.741
Staff expenses
-8.795
-17.244
-30.559
-29.179
-30.259
EBITDA
4.796
2.081
3.597
1.485
14.482
Depreciation & amort.
-204
-717
-3.651
-4.082
-4.416
EBIT
4.592
1.364
-53
-2.597
10.066
Net financials
-117
350
-997
-1.589
-492
Profit before tax
4.475
1.714
-1.051
-4.186
9.574
Tax
1.011
259
224
-860
2.157
Net profit
3.465
1.455
-1.275
-3.326
7.417
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.287
60.229
83.442
75.361
85.554
Equity
4.021
2.976
4.535
67.051
74.467
Long-term debt
430
50.870
53.189
1.244
5.054
Short-term debt
5.807
5.815
23.743
5.011
4.062
Total debt
6.238
56.685
76.932
6.255
9.116
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.4%
This company
2020
2024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin (of gross profit)
16.6%
This company
2020
2024
Asset turnover (of gross profit)
0.52×
This company
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 PENSIONSSELSKABET PENSION & HEALTH CARE SERVICES ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
