CVR 27986080Public limited company (A/S)Aktiviteter i forbindelse med forsikring og pensionsforsikring i.a.n. (662900)TaastrupFounded 8 Jul 2004
Employees
10
CVR registry, Aug 2026
+1 (+11.1%) over 12 months
Revenue
24.6M
DKK, annual report 2025
+11.5% on 2024
Result
+740.2K
DKK, annual report 2025
Equity
21.3M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Fagbevægelsens Fordelsprogram A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexFagligt Fælles ForbundCVR 31378028, 33.3% to under 50% of capital and votes, since 31 Dec 2012
FOA - Fag og ArbejdeCVR 46024516, 15% to under 20% of capital and votes, since 23 Feb 2009
and 2 moreHenrik Feldborg Rüszsince 1 Dec 2006
CVR 314295285% to under 10% of capital and votessince 29 Nov 2022
CVR 3137802833.3% to under 50% of capital and votessince 31 Dec 2012
CVR 3140711710% to under 15% of capital and votessince 8 Jul 2004
CVR 4602451615% to under 20% of capital and votessince 23 Feb 2009
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3145231733.3% to under 50% of capital and votes8 Jul 2004 to 18 Dec 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Dec 2006 to 1 Nov 2026.
8 Jul 2004 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17,712 | 18,676 | 19,649 | 22,028 | 24,571 |
| Operating profit | +1,065 | +1,811 | -28 | +1,336 | +896 |
| Result for the year | +1,409 | +971 | +294 | +1,432 | +740 |
| Equity | 13,922 | 17,182 | 17,648 | 20,487 | 21,343 |
| Total assets | 21,507 | 24,807 | 29,598 | 29,914 | 31,393 |
| Employees (average) | 10 | 8 | 9 | 9 | 9 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -1% | 5.4% | 5.2% | 12.1% | 11.6% |
| EBIT margin (overskudsgrad) | 6% | 9.7% | -0.1% | 6.1% | 3.7% |
| EBITDA | 1,108 | 2,090 | 487 | 1,840 | 1,400 |
| EBITDA margin | 6.3% | 11.2% | 2.5% | 8.4% | 5.7% |
| Employee growth (vækst i antal ansatte) | 11.1% | -20% | 12.5% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 1 | -7,674note 2 | -12,017note 2 | -21,759note 2 | -23,216note 2 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 12.7%note 2 | -0.3%note 2 | 47.3%note 2 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 1,767note 4 | 258note 5 | 0note 5 | Not reportednote 6 | 0note 5 |
| Capex % of sales (investeringer i procent af omsætningen) | 10%note 4 | 1.4%note 5 | 0%note 5 | Not reportednote 6 | 0%note 5 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 1 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 4 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 24 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 10 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 2 Jun 2022
1 registered in CVR.
P-number 1010716868Dybendalsvænget 2, 2630 Taastrup
No other current company drawn.
No other current company drawn.
