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S.P.D.L. KØBENHAVN FORSIKRINGSMÆGLERE ApS
APS
Active
Advertising protection
CVR 37219568
Vojensvej 11, 2610
Rødovre
Activities of insurance agents and brokers
· NACE 6622
Est. 2015 · 10 years old
11 employees
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Denmark
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Activities of insurance agents and brokers
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S.P.D.L. KØBENHAVN FORSIKRINGSMÆGLERE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2020
1M
2021
3M
2022
3M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.323
1.493
2.715
3.087
5.206
Staff expenses
-1.418
-1.688
-2.118
-1.854
-5.325
EBITDA
-388
-194
597
1.233
-118
Depreciation & amort.
-0
-105
-418
-418
-418
EBIT
-388
-299
179
815
-537
Net financials
-65
-67
-109
-261
-299
Profit before tax
-452
-366
70
554
-836
Tax
-0
-0
-0
-0
-92
Net profit
-452
-366
70
554
-744
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
123
2.028
1.799
1.377
1.107
Equity
-5.753
-6.119
-6.049
-5.495
-6.240
Long-term debt
3.150
4.370
3.673
3.150
3.150
Short-term debt
2.726
3.777
4.175
3.723
4.197
Total debt
5.876
8.147
7.848
6.873
7.347
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
-563.5%
This company
38.2%
Market median
-1575% vs market
2020
2024
Return on equity
-74429000.0%
This company
18.4%
Market median
-404505535% vs market
2020
2024
Net profit margin
-14.3%
This company
8.1%
Market median
-277% vs market
2020
2024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 S.P.D.L. KØBENHAVN FORSIKRINGSMÆGLERE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
