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ROI AGENCY ApS
APS
Dissolved
CVR 35678425
Carl Jacobsens Vej 16, 4.
Other content distribution activities · NACE 6039
Est. 2014
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 450K
-1% vs 2024
EBITDA margin
72.9%
-21% vs 2024
Equity ratio
65.2%
Financial strength
Net profit 2025
DKK 253K
-20% vs 2024
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 450K
-1%
EBITDA
DKK 328K
-21%
Net profit
DKK 253K
-20%
Total assets
DKK 525K
-21%
Equity
DKK 342K
-22%
Employees
3
—
Company information
Legal name
ROI AGENCY ApS
CVR number
35678425
Legal form
Anpartsselskab
NACE code
6039 · Other content distribution activities
Founded
7. marts 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
Carl Jacobsens Vej 16, 4.
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Companies in Other content distribution activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
1M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.755
1.024
971
455
450
Staff expenses
-1.830
-543
-482
-42
-122
EBITDA
2.925
480
490
413
328
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.925
480
490
413
328
Net financials
8
-11
-2
-0
-0
Profit before tax
2.933
469
488
413
328
Tax
646
106
112
97
75
Net profit
2.287
364
376
316
253
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.066
707
783
661
525
Equity
2.484
447
473
439
342
Long-term debt
639
106
112
97
71
Short-term debt
942
153
198
125
108
Total debt
1.581
260
310
222
179
Financial ratios
5-year trend
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
2021
2025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
2021
2025
Net profit margin
56.3%
This company
8.1%
Market median
+595% vs market
2021
2025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TB
Thomas Bro Folmann
Management
Management
2014 – 2026
JN
Jonas Nikolajsen Lundsgaard
Management
Management
2014 – 2026
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
AGENCY GROUP HOLDING ApS
Company
100%
100%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROI AGENCY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Bro Folmann
Management
0 companies
Jonas Nikolajsen Lundsgaard
Management
0 companies