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GF-HORSENS, SILKEBORG OG SKANDERBORG FMBA
FMA
Active
CVR 87010112
Vejlevej 25, 8700
Horsens
Activities of insurance agents and brokers
· NACE 6622
Est. 1968
26 employees
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GF-HORSENS, SILKEBORG OG SKANDERBORG FMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
16M
2021
17M
2022
18M
2023
22M
2024
27M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
16.169
17.219
17.973
21.786
26.836
Staff expenses
-10.732
-11.216
-12.324
-13.803
-16.604
EBITDA
1.346
885
1.042
1.898
2.165
Depreciation & amort.
-440
-438
-319
-304
-364
EBIT
907
446
723
1.594
1.800
Net financials
105
-369
230
903
728
Profit before tax
1.011
77
953
2.497
2.529
Tax
-49
-75
-29
78
8
Net profit
1.060
152
982
2.419
2.520
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.832
11.620
13.053
15.514
17.208
Equity
8.419
8.571
9.553
11.972
14.493
Long-term debt
654
532
410
279
141
Short-term debt
2.684
2.517
3.090
3.263
2.574
Total debt
3.339
3.049
3.500
3.542
2.715
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
2021
2025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2021
2025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2021
2025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GF-HORSENS, SILKEBORG OG SKANDERBORG FMBA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
