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APSActiveCVR 30703456Odensegade 7, 2.Activities of advertising agencies · NACE 7311Est. 200710 employees
Revenue 2024
DKK 7,1M
+6% vs 2023
EBITDA margin
17.6%
-21% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 902K
-25% vs 2023
| Revenue | DKK 7,1M | +6% |
| EBITDA | DKK 1,3M | -21% |
| Net profit | DKK 902K | -25% |
| Total assets | DKK 2,5M | -27% |
| Equity | DKK 1,2M | -20% |
| Employees | 10 | — |
Legal name
O&O ApS
CVR number
30703456
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
2. juli 2007
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed som reklamebureau og hermed beslægtet virksomhed.
Address
Odensegade 7, 2.
Phone
+4536927500
Email
info@o-o.dk
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 | 3.666 | 3.698 | 6.264 | 6.709 | 7.125 |
| Staff expenses | -3.338 | -3.600 | -5.103 | -5.115 | -5.874 |
| EBITDA | 328 | 99 | 1.161 | 1.593 | 1.251 |
| Depreciation & amort. | -4 | -11 | -11 | -8 | -0 |
| EBIT | 324 | 87 | 1.149 | 1.586 | 1.251 |
| Net financials | -4 | -12 | -24 | -21 | -63 |
| Profit before tax | 320 | 76 | 1.125 | 1.565 | 1.188 |
| Tax | 78 | 26 | 263 | 359 | 286 |
| Net profit | 242 | 50 | 862 | 1.206 | 902 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.222 | 1.566 | 2.783 | 3.434 | 2.515 |
| Equity | 467 | 317 | 1.069 | 1.475 | 1.177 |
| Long-term debt | 191 | 359 | 435 | 201 | 208 |
| Short-term debt | 1.564 | 891 | 1.279 | 1.758 | 1.131 |
| Total debt | 1.755 | 1.249 | 1.714 | 1.959 | 1.338 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
76.6%
This company
18.4%
Market median
+316% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 |
|---|---|---|
| Former (2) | ||
SR Management | Management | 2007 – 2019 |
LM Management | Management | 2007 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of O&O ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Rune Vestertjele | Management | 0 companies |
| Lola Mirjam Troldahl | Management | 0 companies |