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Honestus & Partners Forsikringsmæglervirksomhed ApS
APS
Active
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CVR 39061430
Vandtårnsvej 62A, 2860
Søborg
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 2017 · 8 years old
20 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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Honestus & Partners Forsikringsmæglervirksomhed ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
3M
2020
3M
2021
4M
2022
6M
2023
10M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
3M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.740
2.626
3.845
5.974
9.732
Staff expenses
-1.668
-2.029
-3.680
-6.038
-6.894
EBITDA
1.072
597
165
-64
2.838
Depreciation & amort.
-88
-67
-79
-211
-331
EBIT
985
530
86
-275
2.507
Net financials
-7
-57
10
57
36
Profit before tax
978
473
95
-218
2.543
Tax
231
125
29
-46
582
Net profit
747
348
66
-172
1.961
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.404
11.177
13.482
7.821
14.103
Equity
546
893
960
788
2.749
Long-term debt
0
0
0
0
0
Short-term debt
8.838
10.271
12.476
7.034
11.149
Total debt
8.838
10.271
12.476
7.034
11.149
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.2%
This company
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
71.3%
This company
18.4%
Market median
+288% vs market
2020
2024
Net profit margin (of gross profit)
20.2%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
4.13×
This company
0.62×
Market median
-566% 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 Honestus & Partners Forsikringsmæglervirksomhed ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
