Riskpilot← Back to searchSign inGet full accessOmilon A/S
A/SActiveCVR 11735347Hedeager 3, 1.Computer programming activities · NACE 6210Est. 198732 employeesWww.omilon.dk
Revenue 2025
DKK 42,9M
+26% vs 2024
EBITDA margin
40.4%
+126% vs 2024
Equity ratio
41.7%
Financial strength
Net profit 2025
DKK 13,2M
+91% vs 2024
| Revenue | DKK 42,9M | +26% |
| EBITDA | DKK 17,3M | +126% |
| Net profit | DKK 13,2M | +91% |
| Total assets | DKK 39,6M | -16% |
| Equity | DKK 16,5M | -42% |
| Employees | 32 | — |
Legal name
Omilon A/S
CVR number
11735347
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
11. november 1987
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handel og reparationsvirksomhed
Address
Hedeager 3, 1.
Phone
+4570105510
Email
Sales@omilon.dk
Website
Www.omilon.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.283 | 17.790 | 19.819 | 18.036 | 16.179 | 15.396 | 14.788 | 19.544 | 20.970 | 20.745 | 24.310 | 23.700 | 34.174 | 42.933 |
| Staff expenses | -15.927 | -18.068 | -17.284 | -16.012 | -12.674 | -11.365 | -11.928 | -13.232 | -14.171 | -15.581 | -17.180 | -18.082 | -26.496 | -25.605 |
| EBITDA | 7.356 | -278 | 2.535 | 2.023 | 3.505 | 4.031 | 2.860 | 6.312 | 6.799 | 5.164 | 7.130 | 5.618 | 7.677 | 17.328 |
| Depreciation & amort. | -211 | -208 | -177 | -171 | -179 | -32 | -106 | -112 | -74 | -16 | -92 | -87 | -72 | -89 |
| EBIT | 7.145 | -486 | 2.359 | 1.852 | 3.327 | 3.999 | 2.754 | 6.200 | 6.724 | 5.148 | 7.039 | 5.531 | 7.605 | 17.239 |
| Net financials | 92 | -1.091 | -15 | -77 | -40 | -64 | -113 | -79 | -161 | -118 | -92 | -62 | 1.256 | -281 |
| Profit before tax | 3.315 | -1.577 | 2.344 | 1.775 | 3.286 | 3.935 | 2.641 | 6.121 | 6.563 | 5.031 | 6.946 | 5.470 | 8.861 | 16.958 |
| Tax | 2.123 | -3 | 495 | 434 | 693 | 866 | 587 | 1.352 | 1.453 | 1.118 | 1.532 | 1.217 | 1.961 | 3.762 |
| Net profit | 1.192 | -1.574 | 1.849 | 1.341 | 2.593 | 3.069 | 2.054 | 4.769 | 5.110 | 3.913 | 5.414 | 4.253 | 6.900 | 13.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.706 | 17.838 | 13.419 | 9.658 | 10.018 | 11.663 | 12.701 | 28.105 | 25.198 | 26.107 | 35.787 | 40.225 | 47.252 | 39.580 |
| Equity | 15.095 | 3.520 | 5.369 | 3.210 | 4.462 | 5.031 | 4.016 | 6.731 | 11.842 | 15.754 | 21.169 | 25.422 | 28.321 | 16.517 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 1.746 | 1.736 | 1.759 | 1.873 | 1.893 | 1.968 |
| Short-term debt | 9.611 | 14.318 | 8.050 | 6.448 | 5.555 | 6.632 | 8.685 | 20.816 | 11.610 | 8.617 | 12.860 | 12.930 | 17.038 | 21.095 |
| Total debt | 9.611 | 14.318 | 8.050 | 6.448 | 5.555 | 6.632 | 8.685 | 21.374 | 13.356 | 10.352 | 14.619 | 14.803 | 18.931 | 23.063 |
EBITDA margin
40.4%
This company
15.8%
Market median
+156% vs market
20122025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
79.9%
This company
18.4%
Market median
+334% vs market
20122025
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122025
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2003 | — | — |
PF Management | Management | 1987 | — | — |
AM Management | Management | 2005 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EM Management | Management | 2001 | — | — |
GH Management | Management | 1987 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SJ | Audit | 1987 | — | — |
HV | Audit | 1987 | — | — |
JA Management | Management | 2010 | — | — |
PE Management | Management | 1987 | — | — |
TS Management | Management | 1987 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JK Management | Management | 2001 | — | — |
ME Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Omilon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Ronglan | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Anne-Marie Manus | Management | 0 companies |
| Torben Eilskov Leth | Chief Executive Officer | 0 companies |
| Else Marie Møller Toft | Management | 0 companies |
| George Hans Manus | Management | 0 companies |
| Martin Elster | Chief Executive Officer | 0 companies |
| Statsaut.revisor Jens Bang | Audit | 0 companies |
| Henning Volkmar Stender | Audit | 0 companies |
| Jens Aasmundtveit | Management | 0 companies |
| Poul Erik Vennekilde | Management | 0 companies |
| Torben Søndergaard | Management | 0 companies |
| Terje Lia | Chief Executive Officer | 0 companies |
| Jens Kring | Management | 0 companies |
| Martin Elster | Management | 0 companies |
| Øyvind Sæta | Board of Directors | 0 companies |
| Olof Marcus Christoffer Petterson | Chairman | 0 companies |
| Jesper Ole Lundgren | Chairman | 0 companies |
| Anne-Marie Manus-Aasmundtveit | Board of Directors | 0 companies |
| Henning Hov | Board of Directors | 0 companies |
| Rolf Askvig Engelhardtsen | Board of Directors | 0 companies |
| Nicolay Henrik Kaare Moulin | Chairman | 0 companies |
| Mats Høyset | Board of Directors | 0 companies |