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AON DENMARK A/S
A/S
Active
CVR 73548519
Århusgade 118, 2150
Nordhavn
Activities of insurance agents and brokers
·
NACE 6622
Est. 1984 · 41 years old
162 employees
Overvåg
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Denmark
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Companies
/
Activities of insurance agents and brokers
/
AON DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
59M
118M
177M
236M
150M
2020
141M
2021
185M
2022
195M
2023
205M
2024
EBITDA
DKK millions
35M
24M
14M
3M
-8M
14M
2020
-6M
-143%
2021
25M
+517%
2022
27M
+8%
2023
28M
+4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
150.180
141.162
185.280
195.486
205.110
Staff expenses
-135.947
-147.618
-160.383
-167.993
-176.936
EBITDA
14.233
-6.456
24.897
27.493
28.174
Depreciation & amort.
-1.302
-1.309
-1.415
-1.407
-1.887
EBIT
12.931
-7.765
23.482
26.086
26.287
Net financials
8.663
-545
-1.199
982
3.047
Profit before tax
21.594
-8.310
22.283
27.068
29.334
Tax
2.742
-1.791
4.792
6.019
6.593
Net profit
18.852
-6.519
17.491
21.049
22.741
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
141.707
114.452
130.662
159.688
166.191
Equity
82.756
76.235
93.727
104.776
112.517
Long-term debt
10.041
85
0
505
1.117
Short-term debt
46.887
36.064
34.867
52.844
52.557
Total debt
56.928
36.149
34.867
53.349
53.674
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.7%
This company
2020
2024
Soliditetsgrad
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Egenkapitalforrentning
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2020
2024
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 AON DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
