Riskpilot← Back to searchSign inGet full accessTimeRisk A/S Forsikringsmægler
A/SActiveCVR 32839541Park Allé 295Activities of insurance agents and brokers · NACE 6622Est. 201017 employees
Revenue 2024
DKK 11,8M
+17% vs 2023
EBITDA margin
-24.0%
+21% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 4,8M
+202% vs 2023
| Revenue | DKK 11,8M | +17% |
| EBITDA | DKK -2,8M | +21% |
| Net profit | DKK 4,8M | +202% |
| Total assets | DKK 26,9M | -3% |
| Equity | DKK 7,3M | -19% |
| Employees | 17 | — |
Legal name
TimeRisk A/S Forsikringsmægler
CVR number
32839541
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
31. marts 2010
Share capital
DKK 599.400
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af
selskabets direktør i fællesskab med bestyrelsesformanden eller af 3 bestyrelsesmedlemmer
i forening.
Company purpose
Selskabets formål er at drive virksomhed med forsikringsrådgivning.
Address
Park Allé 295
Phone
+4570232245
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 | 7.207 | 7.690 | 16.695 | 10.075 | 11.833 |
| Staff expenses | -7.736 | -6.402 | -16.894 | -13.688 | -14.673 |
| EBITDA | -529 | 1.287 | -199 | -3.613 | -2.840 |
| Depreciation & amort. | -134 | -120 | -137 | -123 | -110 |
| EBIT | -663 | 1.167 | -335 | -3.736 | -2.951 |
| Net financials | 1.493 | 989 | 406 | 4.503 | 7.052 |
| Profit before tax | 830 | 2.156 | 70 | 767 | 4.102 |
| Tax | -175 | 256 | -120 | -809 | -655 |
| Net profit | 1.005 | 1.900 | 191 | 1.576 | 4.757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.068 | 6.992 | 25.881 | 27.642 | 26.917 |
| Equity | 1.144 | 3.044 | 19.424 | 9.042 | 7.299 |
| Long-term debt | 800 | 740 | 626 | 514 | 0 |
| Short-term debt | 4.123 | 3.208 | 5.832 | 18.086 | 16.140 |
| Total debt | 4.923 | 3.948 | 6.458 | 18.600 | 16.140 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20202024
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2023 |
| Former (3) | ||
MJ Management | Management | 2023 – 2023 |
KS Management | Management | 2010 – 2013 |
KA Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Chairman | 2013 – 2019 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 33.33–49.99% | 2023 | |
| Company | 50–66.65% | 33.33–49.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SÖDERBERG & PARTNERS DANMARK HOLDING ApS
TimeRisk A/S Forsikringsmægler Board members of TimeRisk A/S Forsikringsmægler also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Jørgensen | Management | 0 companies |
| Kenneth Bo Stokholm Jørgensen | Management | 0 companies |
| Kim Skafte Pedersen | Management | 0 companies |
| Knud Asger Jensen | Management | 0 companies |
| Lars Malev Ebler | Board of Directors | 0 companies |
| Martin Karl Henrik Winberg | Chairman | 0 companies |
| Ernst Ulrik Bayer | Chairman | 0 companies |
| Ester Mølbjerg Hofman-Bang | Chairman | 0 companies |
| Per Østergaard | Board of Directors | 0 companies |
| Torben Spuur Jensen | Board of Directors | 0 companies |
| Torben Nils Røssberg | Board of Directors | 0 companies |
| Brian Guldbæk Holst | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |