Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Personal Credit Agencies

          

Credit Platform

141M 170M 207M 207M 157M

Total Assets

108M 129M 154M 168M 168M

CAPEX

-12.35M -15.96M -15.37M -16.61M -13.98M

Gross Profit

78.43M 95.33M 121M 125M 93.61M

EBITDA

36.3M 46.91M 64.85M 53.99M 29.21M

D&A

5.06M 7.52M 8.28M 9.8M 10.6M

Operating Income

31.24M 39.39M 56.57M 44.19M 18.61M

Mortgage Brokers

          

Clients Platform

105M 122M 135M 125M 81.92M

Total Assets

20.14M 30.58M 31.36M 36.38M 26.36M

CAPEX

-1.41M -1.12M -718K -1.47M -809K

Gross Profit

34.94M 41.72M 47.15M 42.95M 27M

EBITDA

11.93M 18.34M 23.45M 19.5M 7.84M

D&A

873K 630K 541K 552K 489K

Operating Income

11.06M 17.71M 22.91M 18.95M 7.35M

Online Insurance Services

          

Insurance Platform

42.61M 45.02M 48.12M 60.65M 65.37M

Total Assets

77.51M 146M 145M 187M 164M

CAPEX

-6.14M -6M -6.67M -7.28M -6.46M

Gross Profit

21.36M 23.25M 25.68M 31.14M 33.14M

EBITDA

1.31M 2.28M 1.12M 843K 6.92M

D&A

2.75M 3.14M 4.13M 5.65M 5.47M

Operating Income

-1.44M -858K -3.01M -4.81M 1.46M

Real Estate Agents And Brokers

          

Real Estate Platform

50.11M 52.83M 57.71M 64.62M 57.42M

Total Assets

150M 148M 161M 181M 162M

CAPEX

-6.61M -9.01M -12.56M -8.9M -8.36M

Gross Profit

46.41M 49.29M 54.03M 60.67M 53.43M

EBITDA

10.07M 1.72M -1.2M -4.51M -5.4M

D&A

4.63M 5.66M 6.6M 7.36M 12.39M

Operating Income

5.43M -3.94M -7.8M -11.87M -17.79M

Holding

20.62M 26.82M 30.66M 32.99M 28.09M

Total Assets

35.4M 98.36M 105M 343M 343M

CAPEX

-2.82M -4.81M -1.83M -1.71M -573K

Gross Profit

20.5M 26.82M 30.66M 32.99M 28.09M

EBITDA

-7.38M -5.4M -11.12M -12.11M 12.61M

D&A

5.9M 10.66M 9.86M 9.67M 8.93M

Operating Income

-13.28M -16.06M -20.99M -21.78M 3.68M

Reconciliation

-22.14M -28.7M -32.34M -34.55M -29.52M

Total Assets

- - - -332M -238M

CAPEX

- - - - -

Gross Profit

-19.71M -25.88M -29.29M -31.9M -27.09M

EBITDA

-4K - - - -

D&A

- - - - -

Operating Income

-4K - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Germany

332M 381M 439M 448M 352M

Total Assets

278M 405M 418M 419M 392M

Total Assets

1.6M 3.62M 3.54M 10.24M 9.99M

Total Assets

24.37M 30.4M 36.69M 42.94M 49.27M

European Countries Other than Germany

5.7M 6.6M 7.6M 7.8M 8.3M