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Pensure ApS
APS
Active
CVR 38918273
Applebys Plads 7, 1411
København K
Activities of insurance agents and brokers
·
NACE 6622
Est. 2017 · 8 years old
13 employees
pensure.dk
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Pensure ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2020
1M
2021
1M
2022
3M
2023
7M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-1M
2020
-1M
0%
2021
-2M
-100%
2022
-1M
+50%
2023
2M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
533
1.138
1.165
2.555
6.860
Staff expenses
-1.793
-2.549
-3.636
-3.074
-4.852
EBITDA
-1.260
-1.411
-2.472
-519
2.008
Depreciation & amort.
-0
-331
-409
-801
-812
EBIT
-1.260
-1.742
-2.881
-1.320
1.196
Net financials
-137
-358
-434
-686
-865
Profit before tax
-1.397
-2.100
-3.315
-2.006
331
Tax
-312
-581
-584
-0
-0
Net profit
-1.085
-1.519
-2.732
-2.006
331
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.373
8.310
6.344
5.372
9.847
Equity
528
9
-1.823
-3.704
-863
Long-term debt
4.152
7.378
7.604
8.568
9.434
Short-term debt
313
339
563
508
1.276
Total debt
4.465
7.717
8.167
9.076
10.710
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.3%
This company
2020
2024
Soliditetsgrad
-8.8%
This company
38.2%
Market median
-123% vs market
2020
2024
Egenkapitalforrentning
33082900.0%
This company
18.4%
Market median
+179798270% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2020
2024
Gæld/egenkapital
12.41×
This company
0.62×
Market median
-1902% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Pensure ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
