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ASSURANCE FORUM AGENTUR ApS
APS
Active
CVR 33502575
Randersvej 335, 8200
Aarhus N
Activities of insurance agents and brokers
·
NACE 6622
Est. 2011 · 15 years old
2 employees
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ASSURANCE FORUM AGENTUR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
607
818
740
709
592
Staff expenses
-693
-517
-590
-626
-630
EBITDA
-86
301
150
83
-38
Depreciation & amort.
-87
-87
-87
-48
-0
EBIT
-173
214
63
35
-38
Net financials
5
0
10
-1
-2
Profit before tax
-169
214
73
35
-41
Tax
-0
-0
2
9
15
Net profit
-169
214
71
25
-55
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
696
566
551
430
478
Equity
183
398
332
217
101
Long-term debt
74
76
76
81
80
Short-term debt
438
93
144
133
298
Total debt
513
169
220
213
378
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-6.5%
This company
2021
2025
Soliditetsgrad
21.1%
This company
38.2%
Market median
-45% vs market
2021
2025
Egenkapitalforrentning
-54.9%
This company
18.4%
Market median
-398% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-9.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.24×
This company
2021
2025
Gæld/egenkapital
3.75×
This company
0.62×
Market median
-505% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ASSURANCE FORUM AGENTUR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network