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Forsikringsmæglerhuset ApS
APS
Active
CVR 37839620
Borgervænget 5, 6710
Esbjerg V
Activities of insurance agents and brokers
· NACE 6622
Est. 2016
1 employees
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Forsikringsmæglerhuset ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.639
1.633
1.654
1.614
1.731
Staff expenses
-1.548
-1.569
-1.461
-1.458
-1.635
EBITDA
91
64
193
156
97
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
91
64
193
156
97
Net financials
-9
-11
-7
-8
-14
Profit before tax
81
53
186
148
82
Tax
19
13
43
34
20
Net profit
63
40
143
114
63
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
249
636
637
619
1.172
Equity
74
115
198
172
115
Long-term debt
0
0
0
0
0
Short-term debt
175
521
439
447
1.057
Total debt
175
521
439
447
1.057
Financial ratios
5-year trend
EBITDA-margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Soliditetsgrad
9.8%
This company
38.2%
Market median
-74% vs market
2021
2025
Egenkapitalforrentning
54.8%
This company
18.4%
Market median
+198% vs market
2021
2025
Nettoresultatgrad
3.6%
This company
8.1%
Market median
-56% vs market
2021
2025
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Gæld/egenkapital
9.23×
This company
0.62×
Market median
-1389% 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 Forsikringsmæglerhuset ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
