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balticfinance Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 27959954
Lagergade 11, 1799
København V
Activities of insurance agents and brokers
·
NACE 6622
Est. 2004 · 21 years old
85 employees
https://www.balticfinance.com/en/
Overvåg
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Companies
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Activities of insurance agents and brokers
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balticfinance Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
55M
82M
109M
10M
2020
45M
2021
52M
2022
78M
2023
95M
2024
EBITDA
DKK millions
79M
59M
39M
20M
0M
9M
2020
40M
+344%
2021
42M
+5%
2022
63M
+50%
2023
56M
-11%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.862
44.799
51.549
78.368
94.823
Staff expenses
-547
-4.444
-9.699
-14.921
-38.366
EBITDA
9.315
40.354
41.850
63.448
56.457
Depreciation & amort.
-440
-417
-417
-1.672
-115
EBIT
8.875
39.938
41.433
61.776
56.342
Net financials
-1.983
1.188
2.640
1.183
-14.391
Profit before tax
6.892
41.125
44.073
62.959
41.951
Tax
1.974
8.789
9.342
13.887
14.147
Net profit
4.918
32.337
34.731
49.072
27.803
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.210
45.004
123.380
217.853
334.399
Equity
16.760
31.897
46.627
56.118
115.762
Long-term debt
2.521
9.512
56.670
57.643
72.364
Short-term debt
1.816
3.205
19.635
104.092
146.273
Total debt
4.337
12.717
76.305
161.735
218.637
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
59.5%
This company
2020
2024
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2020
2024
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on balticfinance Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
