Riskpilot← Back to searchSign inGet full accessO2 Agency Solutions ApS
APSActiveCVR 40266976Raffinaderivej 8Activities of insurance agents and brokers · NACE 6622Est. 20191 employees
Revenue 2024
DKK 627K
+141% vs 2023
EBITDA margin
-102.8%
-805% vs 2023
Equity ratio
-87.5%
Financial strength
Net profit 2024
DKK -692K
-296% vs 2023
| Revenue | DKK 627K | +141% |
| EBITDA | DKK -644K | -805% |
| Net profit | DKK -692K | -296% |
| Total assets | DKK 884K | -30% |
| Equity | DKK -774K | -844% |
| Employees | 1 | — |
Legal name
O2 Agency Solutions ApS
CVR number
40266976
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
1. januar 2019
Share capital
DKK 50.000
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 en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive Forsikrings agentur og anden forsikringsrelateret virksomhed indenfor EU.
Address
Raffinaderivej 8
Phone
+4553765659
Email
info@O2-agency.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 266 | 187 | 531 | 87 | 260 | 627 |
| Staff expenses | -0 | -286 | -336 | -290 | -331 | -617 |
| EBITDA | -21 | -224 | -141 | -202 | -71 | -644 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -48 |
| EBIT | -21 | -224 | -141 | -202 | -71 | -692 |
| Net financials | 0 | -2 | -13 | -11 | 424 | 0 |
| Profit before tax | -21 | -225 | -154 | -214 | 352 | -692 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -21 | -225 | -154 | -214 | 352 | -692 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 222 | 128 | 655 | 952 | 1.257 | 884 |
| Equity | 29 | -197 | -221 | -434 | -82 | -774 |
| Long-term debt | 8 | 4 | 21 | 0 | 0 | 1.588 |
| Short-term debt | 186 | 320 | 854 | 1.386 | 1.339 | 70 |
| Total debt | 193 | 324 | 875 | 1.386 | 1.339 | 1.658 |
EBITDA margin
-102.8%
This company
15.8%
Market median
-751% vs market
20192024
Equity ratio
-87.5%
This company
38.2%
Market median
-329% vs market
20192024
Return on equity
-69197800.0%
This company
18.4%
Market median
-376075100% vs market
20192024
Net profit margin
-110.4%
This company
8.1%
Market median
-1463% vs market
20192024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20192024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NB Founder | Founder | 2019 | — | — |
PS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
Bonus Eventus ApS | Company | 33.3% | 33.3% | 2021 |
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 Agency Solutions ApS Board members of O2 Agency Solutions ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Holm Hansen | Chief Executive Officer | 0 companies |
| Nicholas Bereford Readings | Founder | 0 companies |
| Per Simon Voldsgaard | Management | 0 companies |
| Nicholas Beresford Readings | Board of Directors | 0 companies |
| Henrik Skafte | Board of Directors | 0 companies |
| Nicholas Bereford Readings | Board of Directors | 0 companies |