Riskpilot← Back to searchSign inGet full accessPensionsGruppen Esbjerg ApS
APSDissolvedCVR 37466026Dokken 16AActivities of insurance agents and brokers · NACE 6622Est. 20162 employees
Revenue 2021
DKK 1,4M
-39% vs 2020
EBITDA margin
-40.1%
-420% vs 2020
Equity ratio
-22.5%
Financial strength
Net profit 2021
DKK -494K
-487% vs 2020
| Revenue | DKK 1,4M | -39% |
| EBITDA | DKK -550K | -420% |
| Net profit | DKK -494K | -487% |
| Total assets | DKK 888K | +0% |
| Equity | DKK -200K | -155% |
| Employees | 2 | — |
Legal name
PensionsGruppen Esbjerg ApS
CVR number
37466026
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
15. januar 2016
Share capital
DKK 60.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Dokken 16A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | 1.988 | 3.154 | 2.669 | 2.738 | 2.248 | 1.372 |
| Staff expenses | -1.903 | -3.138 | -3.072 | -2.438 | -2.076 | -1.922 |
| EBITDA | 84 | 16 | -403 | 299 | 172 | -550 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 84 | 16 | -403 | 299 | 172 | -550 |
| Net financials | -1 | -2 | -5 | -15 | -9 | -8 |
| Profit before tax | 84 | 14 | -407 | 284 | 163 | -557 |
| Tax | 23 | 4 | -88 | 64 | 36 | -63 |
| Net profit | 61 | 11 | -319 | 220 | 128 | -494 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 447 | 703 | 587 | 826 | 891 | 888 |
| Equity | 111 | 122 | 163 | 383 | 361 | -200 |
| Long-term debt | 0 | 0 | 0 | 47 | 91 | 114 |
| Short-term debt | 336 | 581 | 424 | 346 | 376 | 975 |
| Total debt | 336 | 581 | 424 | 393 | 467 | 1.088 |
EBITDA margin
-40.1%
This company
15.8%
Market median
-354% vs market
20162021
Equity ratio
-22.5%
This company
38.2%
Market median
-159% vs market
20162021
Return on equity
-49412800.0%
This company
18.4%
Market median
-268547926% vs market
20162021
Net profit margin
-36.0%
This company
8.1%
Market median
-544% vs market
20162021
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20162021
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs market
20162021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2016 | — | — |
NH Management | Management | 2021 | — | — |
MS Management | Management | 2016 | — | — |
SW Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSSELSKABET PENSION & HEALTH CARE SERVICES ApS | Company | 100.0% | 100.0% | 2021 |
M. Søndergaard Holding ApS | Company | 50.0% | 50.0% | 2021 |
FRESOF ApS | Company | 50.0% | 50.0% | 2016 |
Mikael Skov Holding ApS | Company | 50.0% | 50.0% | 2021 |
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No registered parent or subsidiaries
Board members of PensionsGruppen Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ejbye Mikkelsen | Management | 0 companies |
| Niels Henning Borger Rasmussen | Management | 0 companies |
| Mikael Skov | Management | 0 companies |
| Stig Wetterstrøm | Management | 0 companies |