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A/SActiveCVR 11511104Islevdalvej 113-117Coating of metals · NACE 2551Est. 198730 employees
Revenue 2024
DKK 33,6M
0% vs 2023
EBITDA margin
14.8%
+28% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 2,2M
+1132% vs 2023
| Revenue | DKK 33,6M | +0% |
| EBITDA | DKK 5M | +28% |
| Net profit | DKK 2,2M | +1132% |
| Total assets | DKK 18,4M | +19% |
| Equity | DKK 9M | +32% |
| Employees | 30 | — |
Legal name
OMØ A/S
CVR number
11511104
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
28. oktober 1987
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem og en direktør i forening.
Company purpose
Selskabets formål er at drive håndværk, industri og handel samt dermed beslægtet virksomhed.
Address
Islevdalvej 113-117
Phone
+4544946132
Email
post@omoe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.794 | -15.730 | -13.773 | 20.035 | 25.312 | 30.086 | 28.188 | 29.274 | 28.211 | 22.955 | 30.457 | 33.697 | 33.626 |
| Staff expenses | -7.782 | -9.348 | -8.747 | -13.402 | -23.887 | -25.496 | -22.440 | -24.160 | -23.345 | -20.958 | -24.791 | -29.794 | -28.638 |
| EBITDA | 7.012 | -3.017 | -2.315 | 6.634 | 1.425 | 4.590 | 5.748 | 5.115 | 4.866 | 1.996 | 5.666 | 3.903 | 4.987 |
| Depreciation & amort. | 2.648 | -0 | -0 | -590 | -540 | -624 | -692 | -563 | -842 | -726 | -883 | -1.272 | -1.583 |
| EBIT | 4.365 | -3.017 | -2.315 | 6.044 | 885 | 3.966 | 5.057 | 4.552 | 4.024 | 1.270 | 4.783 | 2.631 | 3.404 |
| Net financials | -105 | -489 | -534 | 184 | 15 | -506 | -307 | -268 | 196 | -355 | -1.012 | -2.431 | -612 |
| Profit before tax | 4.259 | -2.730 | -1.946 | 6.228 | 900 | 3.459 | 4.750 | 4.284 | 4.220 | 915 | 3.771 | 200 | 2.792 |
| Tax | 1.075 | -677 | -487 | 1.444 | 314 | 638 | 1.048 | 946 | 930 | 312 | 855 | 23 | 612 |
| Net profit | 3.184 | -2.053 | -1.459 | 4.785 | 586 | 2.822 | 3.702 | 3.338 | 3.290 | 603 | 2.916 | 177 | 2.180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.196 | 17.516 | 17.764 | 19.528 | 16.798 | 22.528 | 22.810 | 26.010 | 33.916 | 17.129 | 22.051 | 15.552 | 18.446 |
| Equity | 3.686 | 2.553 | 2.457 | 6.285 | 6.871 | 9.693 | 12.505 | 15.843 | 19.133 | 9.737 | 12.652 | 6.829 | 9.010 |
| Long-term debt | 0 | 0 | 0 | 5.107 | 3.472 | 1.939 | 338 | 382 | 2.050 | 2.035 | 1.965 | 2.109 | 2.174 |
| Short-term debt | 15.511 | -14.963 | -15.307 | 8.136 | 6.455 | 10.897 | 10.304 | 9.786 | 12.732 | 5.357 | 7.433 | 6.614 | 7.262 |
| Total debt | 15.511 | -14.963 | -15.307 | 13.243 | 9.927 | 12.836 | 10.304 | 10.167 | 14.782 | 7.393 | 9.398 | 8.723 | 9.436 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20122024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20122024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20122024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Founder | Founder | 1987 | — | — |
BC | Deputy | 2016 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
P | Audit | 1994 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
IN Founder | Founder | 1987 | — | — |
MJ Management | Management | 2014 | — | — |
LN Founder | Founder | 1987 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Audit | Audit | 1987 | — | — |
BC Deputy | Deputy | 2016 | — | — |
IL Founder | Founder | 1987 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAGN-SELLS DANMARK A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2015 |
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RAGN-SELLS DANMARK A/S
OMØ A/S Board members of OMØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ralph Søren Nielsen | Founder | 0 companies |
| Björn Carl-Otto Johansson | Deputy | 0 companies |
| Charlotte Scott Larsen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ulf Mikael Blomkvist | Chief Executive Officer | 0 companies |
| Inge Nielsen | Founder | 0 companies |
| Mette Juhl Jørgensen | Management | 0 companies |
| Leif Nielsen | Founder | 0 companies |
| Massimo Forti | Chief Executive Officer | 0 companies |
| Jan Andersen | Audit | 0 companies |
| Björn Carl-Otto Johnsson | Deputy | 0 companies |
| Inger Liljeberg | Founder | 0 companies |
| Henric Thore Sundin | Chief Executive Officer | 0 companies |
| Søren Jansen | Chairman | 0 companies |
| David Schelin | Chairman | 0 companies |
| Hans Mikael Hedström | Chairman | 0 companies |
| Bjørn Hoel | Chairman | 0 companies |
| Jan Galle Nielsen | Board of Directors | 0 companies |
| Jens Møller | Chairman | 0 companies |
| Ulf Gunnar Ever | Board of Directors | 0 companies |
| Erik Jæger | Board of Directors | 0 companies |
| Carl Magnus Uvhagen | Board of Directors | 0 companies |
| Lars Hugo Lindèn | Chairman | 0 companies |
| per erik Arvid bartholf | Board of Directors | 0 companies |
| Finn Krogh | Board of Directors | 0 companies |
| Henning Korsbæk Frandsen | Board of Directors | 0 companies |
| Lennart Kandler | Board of Directors | 0 companies |
| Jon Lille Schulstad | Board of Directors | 0 companies |
| Søren Ryhmer | Chairman | 0 companies |
| Steffen Martin Baungaard | Board of Directors | 0 companies |
| kerstine Helena karlsson | Chairman | 0 companies |
| Klaus Kenneth Larsen | Board of Directors | 0 companies |