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SÖDERBERG & PARTNERS DANMARK FORSIKRINGSMÆGLERVIRKSOMHED A/S
A/S
Active
CVR 35836160
Amaliegade 3, 1256
København K
Activities of insurance agents and brokers
· NACE 6622
Est. 2014
16 employees
www.soderbergpartners.dk
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Activities of insurance agents and brokers
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SÖDERBERG & PARTNERS DANMARK FORSIKRINGSMÆGLERVIRKSOMHED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
37M
73M
110M
146M
127M
2020
3M
2021
13M
2022
7M
2023
26M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-6M
2020
-8M
2021
-11M
2022
-18M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
127.134
3.454
13.099
7.226
25.639
Staff expenses
-9.911
-11.009
-23.690
-24.991
-24.615
EBITDA
-5.536
-7.555
-10.591
-17.765
1.023
Depreciation & amort.
-455
-455
-425
-443
-463
EBIT
-5.991
-8.010
-11.016
-18.208
560
Net financials
-55
-194
-964
-530
-443
Profit before tax
-6.045
-8.204
-11.979
-18.738
118
Tax
-2.106
-1.800
-2.478
-3.963
27
Net profit
-3.939
-6.403
-9.501
-14.775
90
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.051
7.193
269.973
410.138
413.834
Equity
7.602
1.199
17.402
2.627
14.718
Long-term debt
0
0
0
0
0
Short-term debt
7.359
5.994
252.335
407.510
393.322
Total debt
7.359
5.994
252.335
407.510
393.322
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
27.12×
This company
0.62×
Market median
-4274% 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 SÖDERBERG & PARTNERS DANMARK FORSIKRINGSMÆGLERVIRKSOMHED A/S
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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