CVR 35205470Public limited company (A/S)Forsikringsagenters og forsikringsmægleres virksomhed (662200)NæstvedFounded 21 Mar 2013
Dandex has recorded no changes to this company since it began following the register.
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 KF Agentur 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 DandexEmployees
1
CVR registry, 2021
Result
-222.9K
DKK, annual report Dec 2020
Equity
414.5K
DKK, annual report Dec 2020
KØBSTÆDERNES FORSIKRING, GENSIDIGCVR 51148819, 100% of capital and votes, until 27 Aug 2021
Martin Voltzmannuntil 27 Aug 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 51148819100% of capital and votes3 Jul 2017 to 27 Aug 2021
CVR 3520493810% to under 15% of capital and votes30 Apr 2013 to 1 Jan 2021
CVR 3520496210% to under 15% of capital and votes30 Apr 2013 to 1 Jan 2021
CVR 386914575% to under 10% of capital and votes12 Jun 2017 to 1 Oct 2019
CVR 386953715% to under 10% of capital and votes12 Jun 2017 to 1 Oct 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Mar 2013 to 3 Nov 2026.
| Metric | Jun 2017 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 |
|---|---|---|---|---|---|
| Gross profit | 4,263 | Not reported | Not reported | Not reported | Not reported |
| Operating profit | +45 | -1,449 | -1,849 | -108 | -185 |
| Result for the year | +410 | -1,181 | -1,563 | -198 | -223 |
| Equity | 502 | -679 | -2,242 | 637 | 414 |
| Total assets | 1,311 | 2,107 | 1,508 | 1,470 | 4,057 |
| Employees (average) | Not reported | 13 | 13 | 10 | 7 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 7.6% | Not reportednote 1 | Not reportednote 1 | Not reportednote 2 | Not reportednote 2 |
| EBITDA | 336 | -1,372 | -1,620 | 3 | 99 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 7.9% | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 1 | Not reportednote 1 | -23.1% | -30% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 285 | -1,226 | -276note 4 | -67note 4 | -753note 4 |
| Gearing, NIBD / EBITDA | 0.8x | Not reportednote 1 | n.m.note 5 | Net cashnote 4 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | 5.1% | Not reportednote 1 | n.m.note 6 | n.m.note 6 | -124.3%note 7 |
| Capex (investeringer i anlægsaktiver) | 357note 8 | 0note 8 | 518note 8 | Not reportednote 9 | 2,510note 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 115 | 820 | 2,481note 4 | 85note 4 | 1,969note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: Dec 2017 covers 6 months (1 Jul to 31 Dec 2017). Changes against it compare periods of different length.
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. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report Dec 2020
1 Jan 2020 to 31 Dec 2020, published 28 Apr 2021
Annual report Dec 2019
1 Jan 2019 to 31 Dec 2019, published 28 May 2020
Annual report Dec 2018
1 Jan 2018 to 31 Dec 2018, published 29 Apr 2019
Annual report Dec 2017
1 Jul 2017 to 31 Dec 2017, published 28 May 2018
Annual report Jun 2017
1 Jul 2016 to 30 Jun 2017, published 4 Sep 2017
1 registered in CVR.
P-number 1018364545Ringstedgade 24, 4700 Næstved
