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Agency Group ApS
APS
Active
Reklamebeskyttelse
CVR 41263792
Artillerivej 86, 2300
København S
Activities of insurance agents and brokers
·
NACE 6622
Est. 2020 · 6 years old
27 employees
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Agency Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
2M
2020
8M
2021
10M
2022
14M
2023
15M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
0M
2020
4M
+400%
2021
6M
+50%
2022
7M
+17%
2023
8M
+14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.569
7.855
10.328
13.545
15.012
Staff expenses
-1.259
-3.852
-4.121
-5.932
-6.792
EBITDA
309
4.002
6.207
7.319
8.221
Depreciation & amort.
-20
-222
-230
-406
-495
EBIT
289
3.780
5.977
6.913
7.726
Net financials
-8
-44
-114
-105
-212
Profit before tax
281
3.736
5.863
6.808
7.514
Tax
68
833
1.309
1.657
1.743
Net profit
213
2.903
4.554
5.151
5.771
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
906
5.784
6.904
10.604
10.241
Equity
253
2.957
3.610
4.101
4.572
Long-term debt
0
0
1.412
0
0
Short-term debt
632
2.807
1.831
6.459
5.654
Total debt
632
2.807
3.243
6.459
5.654
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.8%
This company
2020
2024
Soliditetsgrad
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
126.2%
This company
18.4%
Market median
+586% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
38.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.47×
This company
2020
2024
Gæld/egenkapital
1.24×
This company
0.62×
Market median
-100% 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 2020-03-26 – 2020-12-31
View
PDF
More on Agency Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
