Howden Forsikringsmægler A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet P-North Risk 2021 A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023/24 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 5.500.000 | 5.944.550 | 5.742.585 | 7.740.532 | 3.390.679 | 622.000 | 7.137.000 | 13.016.000 | 20.368.000 |
| Omsætningsaktiver i alt | 13.083.876 | 15.848.525 | 18.054.729 | 31.335.470 | 29.411.834 | 32.424.000 | 43.621.000 | 70.553.000 | 120.466.000 |
| Anlægsaktiver i alt | 4.341.182 | 3.133.842 | 1.057.200 | 919.652 | 10.942.997 | 14.241.000 | 99.058.000 | 150.381.000 | 124.461.000 |
| Aktiver i alt | 17.425.058 | 18.982.367 | 19.111.929 | 32.255.122 | 40.354.831 | 46.665.000 | 142.679.000 | 220.934.000 | 244.927.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 11.533.590 | 11.604.498 | 9.240.147 | 10.941.145 | 35.716.840 | 40.688.000 | 121.758.000 | 140.524.000 | 177.089.000 |
| Langfristede gældsforpligtelser | — | — | — | 2.277.962 | 2.188.068 | 2.188.000 | 1.677.000 | 8.517.000 | 8.946.000 |
| Gældsforpligtelser i alt | 11.533.590 | 11.604.498 | 9.240.147 | 13.219.107 | 37.904.908 | 42.876.000 | 123.435.000 | 149.041.000 | 186.035.000 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 5.391.468 | 6.877.869 | 8.171.782 | 18.536.015 | 646.886 | -134.000 | 13.809.000 | 65.793.000 | 48.944.000 |
| Årets resultat | 2.600.829 | 2.986.401 | 3.493.913 | 10.364.233 | -1.618.035 | 1.067.000 | -2.610.000 | -44.247.000 | 17.727.000 |
| Egenkapital i alt | 5.891.468 | 7.377.869 | 9.871.782 | 19.036.015 | 2.449.923 | 3.517.000 | 18.169.000 | 71.893.000 | 55.751.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 31.722.207 | 32.331.469 | 35.534.019 | 43.366.470 | 47.666.280 | 66.291.000 | 80.973.000 | 52.956.000 | 52.872.000 |
| Resultat af primær drift | 2.748.237 | 3.143.556 | 3.579.941 | 10.225.460 | -1.222.496 | 593.000 | -3.444.000 | -41.025.000 | 25.534.000 |
| EBITDA | 4.794.255 | 5.100.315 | 5.509.662 | 10.371.034 | 1.667.571 | 3.522.000 | 2.675.000 | -23.955.000 | 30.643.000 |
| Resultat før skat | 2.600.829 | 2.986.401 | — | — | -1.989.723 | 1.174.000 | -3.694.000 | -53.548.000 | 24.103.000 |
| Årets resultat | 2.600.829 | 2.986.401 | 3.493.913 | 10.364.233 | -1.618.035 | 1.067.000 | -2.610.000 | -44.247.000 | 17.727.000 |
| Personaleomkostninger | 26.927.952 | 27.231.154 | 30.024.357 | 32.995.436 | 45.998.709 | 62.769.000 | 78.298.000 | 76.911.000 | 22.229.000 |
| Af- og nedskrivninger | 2.046.018 | 1.956.759 | 1.929.721 | 145.574 | 2.890.067 | 2.929.000 | 6.119.000 | 17.070.000 | 5.109.000 |
| Andre nøgletal | |||||||||
| Ansatte | 36 | 37 | 39 | 41 | 53 | 70 | 87 | 116 | 111 |
| Udbytte | — | — | 1.200.000 | 0 | — | — | — | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company’s activities consist of advising Danish private and public companies on risk matters, as well as arranging and placing insurance and pension agreements with a customer-centric approach.
Development in activities and financial and economic position The profit for the year amounted to TDKK 17.727 compared to a loss of TDKK 30.563 in the previous year. In Q4 2025 Howden Forsikringsmægler achieved a normalized EBITDA of 31.195 TDKK. EBITDA, Normalized 2025 30.09.25 TDKK TDKK Reported EBITDA 30.643 (5.349) IT infrastructure and Howden rebranding 81 1.801 Organizational adjustments 471 2.272 Acquisition-related costs 0 1.520 Total Normalization adjustments 552 5.593 EBITDA, Normalization 31.195 244 Like the 2024 financial year, 2025 has been a year of consolidation, during which Howden Forsikringsmægler has focused on consolidating processes and systems, a process that will continue into 2026. Management expects to begin realizing the benefits of this strategic focus toward the end of 2026, when the consolidation of IT infrastructure and processes is expected to be largely completed. As a result, the full impact of these investments is expected to materialize in 2027. In October 2024, we launched our rebranding campaign, during which North Risk changed its name to Howden. The rebranding has strengthened our market position in Denmark, enhanced our integration with the global network and increased our cross-functional expertise and knowledge sharing. Risk management and loss prevention have become an increasingly significant part of the company’s customer advisory services, ensuring that customers receive the right coverage and pricing from insurance providers. In
Uddrag af ledelsesberetningen i den seneste årsrapport.