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ADMINISTRATIONSAKTIESELSKABET FORENEDE GRUPPELIV
A/S
Active
CVR 64015028
Krumtappen 4, 2500
Valby
Activities of insurance agents and brokers
·
NACE 6622
Est. 1964 · 61 years old
56 employees
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Activities of insurance agents and brokers
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ADMINISTRATIONSAKTIESELSKABET FORENEDE GRUPPELIV
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
20M
41M
61M
82M
50M
2020
57M
2021
58M
2022
63M
2023
71M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
6M
+100%
2021
6M
0%
2022
4M
-33%
2023
6M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
50.140
56.566
57.546
62.676
70.943
Staff expenses
-0
-32.888
-32.507
-36.063
-37.609
EBITDA
2.981
5.526
5.573
4.410
6.250
Depreciation & amort.
-0
-2.566
-3.515
-2.524
-3.918
EBIT
2.981
2.960
2.058
1.886
2.332
Net financials
-532
-56
-382
-55
-265
Profit before tax
2.449
2.905
1.676
1.831
2.067
Tax
630
642
451
413
476
Net profit
1.818
2.262
1.225
1.418
1.591
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.661
19.908
21.229
23.569
29.988
Equity
7.976
8.442
8.767
10.184
11.775
Long-term debt
0
0
0
0
0
Short-term debt
15.685
11.466
12.462
13.385
18.213
Total debt
15.685
11.466
12.462
13.385
18.213
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 ADMINISTRATIONSAKTIESELSKABET FORENEDE GRUPPELIV
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
