Riskpilot← Back to searchSign inGet full accessCAPLLOYD A/S - FORSIKRINGSAGENTUR
A/SActiveCVR 25897188Hammerensgade 4, 2.Activities of insurance agents and brokers · NACE 6622Est. 20011 employeeswww.caplloyd.com
Revenue 2024
DKK 2,7M
-74% vs 2023
EBITDA margin
64.5%
-81% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
DKK 1,3M
-82% vs 2023
| Revenue | DKK 2,7M | -74% |
| EBITDA | DKK 1,8M | -81% |
| Net profit | DKK 1,3M | -82% |
| Total assets | DKK 10,1M | -59% |
| Equity | DKK 2,5M | -70% |
| Employees | 1 | — |
Legal name
CAPLLOYD A/S - FORSIKRINGSAGENTUR
CVR number
25897188
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
2. januar 2001
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør og et medlem af bestyrelsen I forening
Company purpose
Selskabets formål er at drive forsikringsagenturvirksomhed og hermed beslægtede aktiviteter.
Address
Hammerensgade 4, 2.
Phone
+4544452124
Email
thomas.boutrup@riskpoint.eu
Website
www.caplloyd.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.195 | 8.130 | 10.200 | 10.369 | 2.743 |
| Staff expenses | -3.443 | -2.695 | -2.950 | -1.223 | -974 |
| EBITDA | 7.753 | 5.436 | 7.250 | 9.146 | 1.769 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.753 | 5.436 | 7.250 | 9.146 | 1.769 |
| Net financials | -123 | -178 | -142 | 72 | -97 |
| Profit before tax | 7.630 | 5.258 | 7.108 | 9.218 | 1.672 |
| Tax | 1.599 | 1.163 | 1.569 | 2.030 | 393 |
| Net profit | 6.031 | 4.095 | 5.539 | 7.188 | 1.279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.984 | 22.760 | 23.152 | 24.700 | 10.059 |
| Equity | 6.948 | 5.043 | 6.532 | 8.220 | 2.499 |
| Long-term debt | 7.035 | 6.193 | 4.389 | 2.637 | 305 |
| Short-term debt | 19.001 | 11.525 | 12.231 | 13.843 | 7.256 |
| Total debt | 26.036 | 17.717 | 16.620 | 16.480 | 7.560 |
EBITDA margin
64.5%
This company
15.8%
Market median
+308% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20202024
Net profit margin
46.6%
This company
8.1%
Market median
+475% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TV Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
FA Management | Management | 2001 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2001 – 2018 | |
| Board of Directors | 2001 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RP PartnerCo A/S
CAPLLOYD A/S - FORSIKRINGSAGENTUR Board members of CAPLLOYD A/S - FORSIKRINGSAGENTUR also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vængebjerg Boutrup | Chief Executive Officer | 0 companies |
| Flemming Alexander Meyendorff | Management | 0 companies |
| Claus Holmvang | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Peder Munch Ledgaard | Board of Directors | 0 companies |
| Søren Holck-Andersen | Board of Directors | 0 companies |
| Eva Meyendorff | Board of Directors | 0 companies |
| Kenneth Nielsen | Chairman | 0 companies |
| Ulrik Krogsaa Evers | Board of Directors | 0 companies |