Riskpilot← Back to searchSign inGet full accessNorth Forsikringsagentur ApS
APSDissolvedCVR 37782688Dokken 10, 3.Activities of insurance agents and brokers · NACE 6622Est. 20162 employees
Revenue 2022
DKK 4,6M
+36% vs 2021
EBITDA margin
77.3%
+922% vs 2021
Equity ratio
8.7%
Financial strength
Net profit 2022
DKK 2,4M
+396% vs 2021
| Revenue | DKK 4,6M | +36% |
| EBITDA | DKK 3,5M | +922% |
| Net profit | DKK 2,4M | +396% |
| Total assets | DKK 10,5M | +77% |
| Equity | DKK 906K | +161% |
| Employees | 2 | — |
Legal name
North Forsikringsagentur ApS
CVR number
37782688
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
3. juni 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør, eller af den samlede bestyrelse.
Address
Dokken 10, 3.
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2.259 | 1.995 | 5.803 | 3.377 | 4.580 |
| Staff expenses | -3.167 | -3.405 | -3.792 | -3.808 | -1.038 |
| EBITDA | -908 | -1.409 | 2.011 | -431 | 3.542 |
| Depreciation & amort. | -163 | -324 | -381 | -454 | -293 |
| EBIT | -1.071 | -1.733 | 1.629 | -885 | 3.249 |
| Net financials | -140 | -215 | -138 | -153 | -172 |
| Profit before tax | -1.211 | -1.948 | 1.492 | -1.039 | 3.077 |
| Tax | -40 | -0 | -324 | -228 | 677 |
| Net profit | -1.171 | -1.948 | 1.816 | -811 | 2.400 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 13.173 | 5.438 | 11.250 | 5.922 | 10.471 |
| Equity | -551 | -2.499 | -683 | -1.494 | 906 |
| Long-term debt | 31 | 0 | 105 | 105 | 0 |
| Short-term debt | 13.724 | 7.937 | 11.829 | 7.312 | 9.466 |
| Total debt | 13.724 | 7.937 | 11.934 | 7.417 | 9.466 |
EBITDA margin
77.3%
This company
15.8%
Market median
+389% vs market
20182022
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20182022
Return on equity
264.9%
This company
18.4%
Market median
+1340% vs market
20182022
Net profit margin
52.4%
This company
8.1%
Market median
+547% vs market
20182022
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20182022
Debt / equity
10.56×
This company
0.62×
Market median
-1603% vs market
20182022
- 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
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JK Management | Management | 2017 – 2022 |
SD Management | Management | 2016 – 2017 |
JB Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of North Forsikringsagentur ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kurt Voigt Hansen | Management | 0 companies |
| Steen Douglas Bruun | Management | 0 companies |
| Jørn Buhl Pedersen | Management | 0 companies |
| Lars Rosenkrantz Gundorph | Chairman | 0 companies |
| Johnny Krohn Rasmussen | Board of Directors | 0 companies |
| Thomas Kaas Selsø | Board of Directors | 0 companies |
| Henrik Hildebrandt | Chairman | 0 companies |
| Carl Anders Holde-Jensen | Board of Directors | 0 companies |
| Lars Steen Nielsen | Board of Directors | 0 companies |
| Søren Brinch Langerhuus | Board of Directors | 0 companies |
| Søren Ingolff Lindbo | Board of Directors | 0 companies |