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AXA Forsikring Formidler A/S
A/S
Active
CVR 73771919
Dalbergstrøget 9, 2630
Taastrup
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 1983
16 employees
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AXA Forsikring Formidler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
10M
2020
12M
2021
13M
2022
14M
2023
16M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.809
12.242
13.142
14.019
15.841
Staff expenses
-9.034
-11.458
-12.425
-12.539
-12.436
EBITDA
776
784
716
1.480
3.405
Depreciation & amort.
-265
-567
-500
-876
-1.196
EBIT
511
216
216
604
2.208
Net financials
-15
19
-42
90
281
Profit before tax
496
236
174
694
2.489
Tax
109
54
43
155
552
Net profit
387
182
131
539
1.937
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.831
10.903
11.024
14.435
15.892
Equity
1.462
1.644
1.775
2.313
4.250
Long-term debt
548
0
0
0
0
Short-term debt
9.770
9.200
9.171
11.427
11.166
Total debt
10.319
9.200
9.171
11.427
11.166
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 AXA Forsikring Formidler A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network