Riskpilot← Back to searchSign inGet full accessO2 Broking A/S
A/SActiveCVR 37906646Raffinaderivej 8Activities of insurance agents and brokers · NACE 6622Est. 20161 employees
Revenue 2024
DKK 1,6M
-65% vs 2023
EBITDA margin
-32.0%
-122% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
DKK -187K
-135% vs 2023
| Revenue | DKK 1,6M | -65% |
| EBITDA | DKK -499K | -122% |
| Net profit | DKK -187K | -135% |
| Total assets | DKK 4,1M | -66% |
| Equity | DKK 2,8M | -6% |
| Employees | 1 | — |
Legal name
O2 Broking A/S
CVR number
37906646
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
17. juni 2016
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af den samlede bestyrelse eller af et medlem af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som forsikrings- og genforsikringssmægler indenfor EU.
Address
Raffinaderivej 8
Phone
+4553655659
Email
henrik.skafte@o2-broking.eu
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | -222 | 1.480 | 1.438 | 2.512 | 4.073 | 4.290 | 4.422 | 1.559 |
| Staff expenses | -434 | -1.044 | -1.061 | -1.289 | -2.302 | -2.727 | -3.779 | -2.125 | -1.650 |
| EBITDA | -11 | -1.266 | 419 | 150 | 210 | 1.346 | 511 | 2.297 | -499 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -958 | -0 |
| EBIT | -11 | -1.266 | 419 | 150 | 210 | 1.346 | 511 | 1.338 | -499 |
| Net financials | -1 | -30 | 1.437 | -26 | 540 | -159 | 71 | -643 | -6 |
| Profit before tax | -12 | -1.296 | 1.856 | 124 | 750 | 1.187 | 583 | 696 | -504 |
| Tax | -1 | -281 | 412 | 35 | 174 | 265 | 131 | 159 | -317 |
| Net profit | -11 | -1.016 | 1.444 | 89 | 576 | 922 | 451 | 537 | -187 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 | 649 | 2.149 | 1.063 | 5.085 | 21.620 | 30.347 | 12.311 | 4.139 |
| Equity | 39 | -1.351 | 92 | 182 | 757 | 2.030 | 2.481 | 3.018 | 2.830 |
| Long-term debt | 0 | 1.949 | 628 | 628 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 50 | 1.428 | 253 | 4.327 | 19.590 | 27.735 | 9.293 | 1.309 |
| Total debt | 68 | 2.000 | 2.057 | 881 | 4.327 | 19.590 | 27.735 | 9.293 | 1.309 |
EBITDA margin
-32.0%
This company
15.8%
Market median
-303% vs market
20162024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20162024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20162024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20162024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20162024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-06-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM | Founder | 2016 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2016 | |
Bonus Eventus ApS | Company | 20.0% | 20.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bonus Eventus ApS
O2 Broking A/S Board members of O2 Broking A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| O2 Management Solutions Limited | Founder | 0 companies |
| Henrik Skafte | Chief Executive Officer | 0 companies |
| Nick Readings | Chief Executive Officer | 0 companies |
| Per Simon Voldsgaard | Management | 0 companies |
| Shandi Catarina Ryder Hoffmann | Board of Directors | 0 companies |
| Andrew Stephen Norman | Board of Directors | 0 companies |
| Jonathan David Sprules | Board of Directors | 0 companies |
| Nicholas Beresford Readings | Chairman | 0 companies |