Skip to content
Riskpilot
← Back to search
Sign in
Get full access
O2 Agency Solutions ApS
APS
Active
Advertising protection
CVR 40266976
Raffinaderivej 8, 2300
København S
Activities of insurance agents and brokers
·
NACE 6622
Est. 2019 · 7 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Activities of insurance agents and brokers
/
O2 Agency Solutions ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
187
531
87
260
627
Staff expenses
-286
-336
-290
-331
-617
EBITDA
-224
-141
-202
-71
-644
Depreciation & amort.
-0
-0
-0
-0
-48
EBIT
-224
-141
-202
-71
-692
Net financials
-2
-13
-11
424
0
Profit before tax
-225
-154
-214
352
-692
Tax
-0
-0
-0
-0
-0
Net profit
-225
-154
-214
352
-692
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
128
655
952
1.257
884
Equity
-197
-221
-434
-82
-774
Long-term debt
4
21
0
0
1.588
Short-term debt
320
854
1.386
1.339
70
Total debt
324
875
1.386
1.339
1.658
Financial ratios
5-year trend
EBITDA margin
-102.8%
This company
15.8%
Market median
-751% vs market
2020
2024
Equity ratio
-87.5%
This company
38.2%
Market median
-329% vs market
2020
2024
Return on equity
-69197800.0%
This company
18.4%
Market median
-376075100% vs market
2020
2024
Net profit margin
-110.4%
This company
8.1%
Market median
-1463% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 Agency Solutions ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
