Riskpilot← Back to searchSign inGet full accessO2 Rådgivning ApS
APSActiveCVR 36917229Rasmus Østergaards Have 2, 1. tvBusiness and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2025
DKK 1,1M
0% vs 2024
EBITDA margin
47.7%
+41% vs 2024
Equity ratio
44.4%
Financial strength
Net profit 2025
DKK 1M
+219% vs 2024
| Revenue | DKK 1,1M | +0% |
| EBITDA | DKK 506K | +41% |
| Net profit | DKK 1M | +219% |
| Total assets | DKK 8,9M | +260% |
| Equity | DKK 4M | +105% |
| Employees | 1 | — |
Legal name
O2 Rådgivning ApS
CVR number
36917229
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juni 2015
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er bestyrelsesarbejde og rådgivning i relation hertil. Herudover vil selskabet beskæftige sig med undervisning i salg og ledelse, samt anden rådgivning og assistance.
Address
Rasmus Østergaards Have 2, 1. tv
Phone
+4521288590
Email
claus@o2raadgivning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 625 | 610 | 709 | 762 | 701 | 979 | 1.007 | 1.063 | 1.060 |
| Staff expenses | -375 | -251 | -271 | -413 | -504 | -540 | -671 | -669 | -705 | -555 |
| EBITDA | 335 | 375 | 340 | 297 | 258 | 161 | 309 | 338 | 359 | 506 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 335 | 375 | 340 | 297 | 258 | 161 | 309 | 338 | 359 | 506 |
| Net financials | 0 | 0 | -2 | 56 | -1 | -3 | 142 | 108 | 52 | 846 |
| Profit before tax | 335 | 375 | 337 | 353 | 257 | 158 | 451 | 446 | 411 | 1.352 |
| Tax | 76 | 85 | 78 | 67 | 59 | 37 | 71 | 102 | 94 | 340 |
| Net profit | 260 | 290 | 259 | 286 | 198 | 121 | 380 | 344 | 317 | 1.012 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 840 | 822 | 939 | 1.270 | 1.479 | 1.355 | 1.718 | 2.120 | 2.482 | 8.935 |
| Equity | 360 | 619 | 848 | 1.112 | 1.199 | 1.207 | 1.477 | 1.741 | 1.936 | 3.970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 |
| Short-term debt | 481 | 203 | 91 | 158 | 280 | 148 | 241 | 379 | 546 | 3.893 |
| Total debt | 481 | 203 | 91 | 158 | 280 | 148 | 241 | 379 | 546 | 4.893 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20162025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20162025
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20162025
Net profit margin
95.4%
This company
8.1%
Market median
+1078% vs market
20162025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20162025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- 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
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2015 |
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O2 Rådgivning ApS (this company)
EJENDOMSSELSKABET AF 11.11.1990 HORSENS K/SBoard members of O2 Rådgivning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|