Riskpilot← Back to searchSign inGet full accessNordflex Forsikringsagentur ApS.
APSActiveCVR 37078794Toftevej 15BActivities of insurance agents and brokers · NACE 6622Est. 20154 employees
Revenue 2024
DKK 665K
-16% vs 2023
EBITDA margin
44.2%
-39% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
DKK 230K
-38% vs 2023
| Revenue | DKK 665K | -16% |
| EBITDA | DKK 294K | -39% |
| Net profit | DKK 230K | -38% |
| Total assets | DKK 342K | -48% |
| Equity | DKK 317K | -35% |
| Employees | 4 | — |
Legal name
Nordflex Forsikringsagentur ApS.
CVR number
37078794
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
4. maj 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er at sælge forsikringer samt aktiviteter og rådgivning i tilknytning hertil.
Address
Toftevej 15B
Phone
+4548105161
Email
pj@nordflex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 998 | 1.058 | 970 | 789 | 665 |
| Staff expenses | -0 | -0 | -0 | -310 | -371 |
| EBITDA | 998 | 1.008 | 970 | 478 | 294 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 998 | 1.008 | 970 | 478 | 294 |
| Net financials | -7 | -10 | 2 | 1 | 2 |
| Profit before tax | 991 | 998 | 972 | 479 | 295 |
| Tax | 218 | 220 | 214 | 105 | 65 |
| Net profit | 773 | 778 | 758 | 374 | 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.054 | 1.084 | 1.087 | 656 | 342 |
| Equity | 826 | 855 | 863 | 487 | 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228 | 230 | 224 | 169 | 25 |
| Total debt | 228 | 230 | 224 | 169 | 25 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20202024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
72.6%
This company
18.4%
Market median
+295% vs market
20202024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PP Chief Executive Officer | Chief Executive Officer | 2018 |
ML Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2017 |
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FPPR HOLDING ApS
Nordflex Forsikringsagentur ApS. Board members of Nordflex Forsikringsagentur ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Prip Julsgaard | Chief Executive Officer | 0 companies |
| Mogens Lennart Kønig | Founder | 0 companies |