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PensionsGruppen Horsens ApS
APS
Dissolved
Reklamebeskyttelse
CVR 34047014
Holmboes Alle 1A, 8700
Horsens
Activities of insurance agents and brokers
·
NACE 6622
Est. 2011 · 14 years old
5 employees
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PensionsGruppen Horsens ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2018
3M
2019
5M
2020
2M
2021
3M
2022
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2018
1M
0%
2019
3M
+200%
2020
-1M
-133%
2021
1M
+200%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
3.507
3.060
5.210
2.013
3.302
Staff expenses
-2.322
-1.957
-1.921
-3.039
-2.488
EBITDA
1.186
1.103
3.289
-1.026
646
Depreciation & amort.
-5
-120
-120
-160
-0
EBIT
1.180
983
3.169
-1.186
646
Net financials
-96
154
15
-38
-60
Profit before tax
1.085
1.136
3.184
-1.224
586
Tax
244
253
703
13
-0
Net profit
841
883
2.480
-1.238
586
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.358
2.829
4.470
946
936
Equity
1.741
2.404
3.385
-1.158
781
Long-term debt
0
51
124
0
130
Short-term debt
514
374
961
2.104
25
Total debt
514
425
1.085
2.104
155
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.6%
This company
2018
2022
Soliditetsgrad
83.4%
This company
38.2%
Market median
+118% vs market
2018
2022
Egenkapitalforrentning
75.1%
This company
18.4%
Market median
+308% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
17.7%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
3.53×
This company
2018
2022
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on PensionsGruppen Horsens ApS
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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
