Riskpilot← Back to searchSign inGet full accessOffsetandgo ApS
APSActiveCVR 38184660Vævervej 1Activities of advertising agencies · NACE 7311Est. 2016— employeeswww.offsetandgo.com
Revenue 2025
DKK 31K
-24% vs 2024
EBITDA margin
100.0%
-24% vs 2024
Equity ratio
94.6%
Financial strength
Net profit 2025
DKK 24K
-25% vs 2024
| Revenue | DKK 31K | -24% |
| EBITDA | DKK 31K | -24% |
| Net profit | DKK 24K | -25% |
| Total assets | DKK 338K | +6% |
| Equity | DKK 319K | +8% |
| Employees | — | — |
Legal name
Offsetandgo ApS
CVR number
38184660
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
11. november 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er at drive handel, fabrikation, konsulentvirksomhed samt reklamevirksomhed.
Address
Vævervej 1
Phone
+4569899500
Email
invoice@offsetandgo.com
Website
www.offsetandgo.com
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 | -3 | 33 | 75 | 29 | 30 | 33 | 38 | 44 | 41 | 31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | 33 | 75 | 29 | 30 | 33 | 38 | 44 | 41 | 31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | 33 | 75 | 29 | 30 | 33 | 38 | 44 | 41 | 31 |
| Net financials | -0 | 0 | -0 | 5 | -7 | -2 | -2 | 0 | 1 | 0 |
| Profit before tax | -3 | 33 | 74 | 35 | 22 | 31 | 36 | 45 | 41 | 31 |
| Tax | -0 | 7 | 16 | 8 | 5 | 7 | 8 | 10 | 9 | 7 |
| Net profit | -3 | 26 | 58 | 27 | 18 | 24 | 28 | 35 | 32 | 24 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 92 | 551 | 169 | 191 | 223 | 258 | 287 | 318 | 338 |
| Equity | 47 | 73 | 131 | 158 | 176 | 200 | 228 | 263 | 295 | 319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 19 | 420 | 11 | 16 | 24 | 30 | 24 | 23 | 18 |
| Total debt | 3 | 19 | 420 | 11 | 16 | 24 | 30 | 24 | 23 | 18 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162025
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
20162025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20162025
Net profit margin
79.3%
This company
8.1%
Market median
+879% vs market
20162025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20162025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-11-11 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RICKEN A/S | Company | 100.0% | 100.0% | 2016 |
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CWR HOLDING ApS
Offsetandgo ApS Board members of Offsetandgo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Winum Ricken | Management | 0 companies |