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SÖDERBERG & PARTNERS DANMARK II FORSIKRINGSMÆGLERVIRKSOMHED A/S
A/S
Dissolved
CVR 36413190
Amaliegade 3, 1256
København K
Activities of insurance agents and brokers
· NACE 6622
Est. 2014
17 employees
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SÖDERBERG & PARTNERS DANMARK II FORSIKRINGSMÆGLERVIRKSOMHED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
51M
76M
101M
49M
2017
62M
2018
75M
2019
88M
2020
6M
2021
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2017
-2M
2018
-2M
2019
-4M
2020
-2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
49.413
62.347
75.181
87.593
6.218
Staff expenses
-1.449
-2.623
-5.019
-5.457
-8.440
EBITDA
-652
-2.249
-2.441
-4.255
-2.222
Depreciation & amort.
-0
-0
-0
-190
-394
EBIT
-652
-2.249
-2.441
-4.445
-2.615
Net financials
-273
-299
-59
-787
-425
Profit before tax
-925
-2.548
-2.500
-5.232
-3.041
Tax
-384
308
-2.173
-685
-617
Net profit
-541
-2.856
-326
-4.546
-2.424
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
123.927
168.097
179.122
253.120
227.400
Equity
-144
-2.999
-3.326
3.128
704
Long-term debt
6.580
6.677
10.000
19.000
10.000
Short-term debt
117.491
164.419
172.448
230.607
216.441
Total debt
124.071
171.096
182.448
249.607
226.441
Financial ratios
5-year trend
EBITDA margin
-35.7%
This company
15.8%
Market median
-326% vs market
2017
2021
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2017
2021
Return on equity
-344.1%
This company
18.4%
Market median
-1970% vs market
2017
2021
Net profit margin
-39.0%
This company
8.1%
Market median
-581% vs market
2017
2021
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2017
2021
Debt / equity
321.86×
This company
0.62×
Market median
-51813% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SÖDERBERG & PARTNERS DANMARK II FORSIKRINGSMÆGLERVIRKSOMHED A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
