Riskpilot← Back to searchSign inGet full accessAgency Group ApS
APSActiveCVR 41263792Artillerivej 86, 4.Activities of insurance agents and brokers · NACE 6622Est. 202028 employees
Revenue 2024
DKK 15M
+11% vs 2023
EBITDA margin
54.8%
+12% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK 5,8M
+12% vs 2023
| Revenue | DKK 15M | +11% |
| EBITDA | DKK 8,2M | +12% |
| Net profit | DKK 5,8M | +12% |
| Total assets | DKK 10,2M | -3% |
| Equity | DKK 4,6M | +11% |
| Employees | 28 | — |
Legal name
Agency Group ApS
CVR number
41263792
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
26. marts 2020
Share capital
DKK 40.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med administrationsvirksomhed herunder finansiel planlægning, fakturering og regnskabsføring, personale- og posttjenester mv. for andre på honorar- eller kontraktbasis
Address
Artillerivej 86, 4.
Phone
+4528193058
Email
br@capitalinsurance.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.569 | 7.855 | 10.328 | 13.545 | 15.012 |
| Staff expenses | -1.259 | -3.852 | -4.121 | -5.932 | -6.792 |
| EBITDA | 309 | 4.002 | 6.207 | 7.319 | 8.221 |
| Depreciation & amort. | -20 | -222 | -230 | -406 | -495 |
| EBIT | 289 | 3.780 | 5.977 | 6.913 | 7.726 |
| Net financials | -8 | -44 | -114 | -105 | -212 |
| Profit before tax | 281 | 3.736 | 5.863 | 6.808 | 7.514 |
| Tax | 68 | 833 | 1.309 | 1.657 | 1.743 |
| Net profit | 213 | 2.903 | 4.554 | 5.151 | 5.771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 906 | 5.784 | 6.904 | 10.604 | 10.241 |
| Equity | 253 | 2.957 | 3.610 | 4.101 | 4.572 |
| Long-term debt | 0 | 0 | 1.412 | 0 | 0 |
| Short-term debt | 632 | 2.807 | 1.831 | 6.459 | 5.654 |
| Total debt | 632 | 2.807 | 3.243 | 6.459 | 5.654 |
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
126.2%
This company
18.4%
Market median
+586% vs market
20202024
Net profit margin
38.4%
This company
8.1%
Market median
+374% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- 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 2020-03-26 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2021 | — | — |
OS Management | Management | 2020 | — | — |
MO Management | Management | 2020 | — | — |
BR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM HoldCo DK ApS | Company | 50.0% | 50.0% | 2024 |
BRV Invest ApS | Company | 10.0% | 10.0% | 2025 |
Strive Ventures Fund 1 K/S | Company | 5.0% | 5.0% | 2024 |
S.C.S. Holding ApS | Company | 10.0% | 10.0% | 2022 |
N.Maron ApS | Company | 10.0% | 10.0% | 2022 |
Capital OS ApS | Company | 33.3% | 33.3% | 2021 |
Resilience Holding ApS | Company | 33.3% | 33.3% | 2020 |
Oakhill Holding ApS | Company | 10.0% | 10.0% | 2023 |
DK Consult Holding ApS | Company | 5.0% | 5.0% | 2025 |
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BRV Invest ApS
Agency Group ApS Board members of Agency Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kragh | Management | 0 companies |
| Okan Soydan | Management | 0 companies |
| Mirwais Omar | Management | 0 companies |
| Benjamin Rihan Vinten | Management | 0 companies |
| Björn Henrik Gunnar Gunolf | Chairman | 0 companies |
| Søren Nordal Rode | Board of Directors | 0 companies |
| Thomas Erichsen | Board of Directors | 0 companies |
| Martin Rønne Bjergegaard | Board of Directors | 0 companies |
| Fredrik Oscar Berg | Board of Directors | 0 companies |