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Lockton Insurance Brokers Denmark ApS
APS
Active
CVR 41057637
Strandvejen 203, 2900
Hellerup
Activities of insurance agents and brokers
· NACE 6622
Est. 2020
35 employees
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Denmark
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Activities of insurance agents and brokers
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Lockton Insurance Brokers Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
33M
44M
6M
2021
21M
2022
32M
2023
38M
2024
35M
2025
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
-13M
2021
-17M
2022
-16M
2023
-7M
2024
-14M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.374
21.165
31.993
37.647
34.627
Staff expenses
-19.418
-38.198
-48.008
-49.629
-48.579
EBITDA
-13.044
-17.166
-16.015
-7.179
-13.952
Depreciation & amort.
-97
-2.293
-7.954
2.401
-544
EBIT
-13.141
-19.459
-23.970
-9.581
-14.496
Net financials
-215
-18
-212
-50
-86
Profit before tax
-13.356
-19.477
-24.182
-9.631
-14.582
Tax
-0
-0
-0
-0
-0
Net profit
-13.356
-19.477
-24.182
-9.631
-14.582
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.323
27.687
25.335
37.973
67.209
Equity
-3.316
4.707
-2.475
17.928
18.346
Long-term debt
0
0
0
0
0
Short-term debt
19.639
22.980
27.810
20.045
48.863
Total debt
19.639
22.980
27.810
20.045
48.863
Financial ratios
5-year trend
EBITDA margin
-40.3%
This company
15.8%
Market median
-355% vs market
2021
2025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
-79.5%
This company
18.4%
Market median
-532% vs market
2021
2025
Net profit margin
-42.1%
This company
8.1%
Market median
-620% vs market
2021
2025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2021
2025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-01-01 – 2021-04-30
View
PDF
More on Lockton Insurance Brokers Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
