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O2 Broking A/S
A/S
Active
Advertising protection
CVR 37906646
Raffinaderivej 8, 2300
København S
Activities of insurance agents and brokers
·
NACE 6622
Est. 2016 · 10 years old
1 employees
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Companies
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Activities of insurance agents and brokers
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O2 Broking A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.512
4.073
4.290
4.422
1.559
Staff expenses
-2.302
-2.727
-3.779
-2.125
-1.650
EBITDA
210
1.346
511
2.297
-499
Depreciation & amort.
-0
-0
-0
-958
-0
EBIT
210
1.346
511
1.338
-499
Net financials
540
-159
71
-643
-6
Profit before tax
750
1.187
583
696
-504
Tax
174
265
131
159
-317
Net profit
576
922
451
537
-187
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.085
21.620
30.347
12.311
4.139
Equity
757
2.030
2.481
3.018
2.830
Long-term debt
0
0
0
0
0
Short-term debt
4.327
19.590
27.735
9.293
1.309
Total debt
4.327
19.590
27.735
9.293
1.309
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-32.0%
This company
2020
2024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Net profit margin (of gross profit)
-12.0%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on O2 Broking A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
