Riskpilot← Back to searchSign inGet full accessKF Agentur Vest A/S
A/SDissolvedCVR 37863106Strandgade 27AActivities of insurance agents and brokers · NACE 6622Est. 20163 employees
Revenue 2020
DKK 2,3M
+1052% vs 2019
EBITDA margin
26.9%
+733% vs 2019
Equity ratio
44.3%
Financial strength
Net profit 2020
DKK 168K
-84% vs 2019
| Revenue | DKK 2,3M | +1052% |
| EBITDA | DKK 632K | +733% |
| Net profit | DKK 168K | -84% |
| Total assets | DKK 5,6M | +28% |
| Equity | DKK 2,5M | +7% |
| Employees | 3 | — |
Legal name
KF Agentur Vest A/S
CVR number
37863106
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
8. juli 2016
Share capital
DKK 1.001.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med den adm. direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Strandgade 27A
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| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Revenue | -982 | -4.939 | 204 | 2.350 |
| Staff expenses | -1.647 | -1 | -304 | -1.717 |
| EBITDA | -2.629 | -4.938 | -100 | 632 |
| Depreciation & amort. | -0 | -0 | -0 | -309 |
| EBIT | -2.629 | -4.938 | -100 | 323 |
| Net financials | -130 | -0 | 1.453 | -107 |
| Profit before tax | -2.760 | -4.938 | 1.353 | 216 |
| Tax | -605 | -939 | 298 | 48 |
| Net profit | -2.155 | -3.999 | 1.055 | 168 |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 4.502 | 2.155 | 4.394 | 5.618 |
| Equity | 3.345 | -654 | 2.323 | 2.491 |
| Long-term debt | 0 | 0 | 0 | 1.595 |
| Short-term debt | 1.157 | 2.809 | 2.071 | 1.532 |
| Total debt | 1.157 | 2.809 | 2.071 | 3.127 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20172020
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20172020
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20172020
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20172020
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20172020
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20172020
- 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 2016-07-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2017 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
CSC Capital Holding ApS | Company | 33.3% | 33.3% | 2016 |
KØBSTÆDERNES FORSIKRING, GENSIDIG | Company | 100.0% | 100.0% | 2017 |
KR 332 ApS | Company | 100.0% | 100.0% | 2016 |
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 KF Agentur Vest A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Warburg Nielsen | Management | 0 companies |
| Torben Moos | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Anders Hestbech | Chairman | 0 companies |
| Louise Fleckenstein | Chairman | 0 companies |
| Martin Møller Buk | Board of Directors | 0 companies |
| Sune Stürup Mikkelsen | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Morten Jepsen | Board of Directors | 0 companies |