Riskpilot← Back to searchSign inGet full accessOMNICON A/S
A/SActiveCVR 18034409Stødagervej 6Manufacture of dyes and pigments · NACE 2012Est. 199428 employees
Revenue 2024
DKK 26,8M
-47% vs 2023
EBITDA margin
53.9%
-64% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 4,8M
-83% vs 2023
| Revenue | DKK 26,8M | -47% |
| EBITDA | DKK 14,4M | -64% |
| Net profit | DKK 4,8M | -83% |
| Total assets | DKK 182,6M | -3% |
| Equity | DKK 118,2M | -6% |
| Employees | 28 | — |
Legal name
OMNICON A/S
CVR number
18034409
Legal form
Aktieselskab
NACE code
2012 · Manufacture of dyes and pigments
Founded
1. september 1994
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, produktion og salg inden for pigmenter og additiver til bygge-, lak- og farveindustrien.
Address
Stødagervej 6
Phone
+4574434166
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 | -15.174 | 14.676 | 16.518 | 15.893 | 19.823 | 19.071 | 22.570 | 33.353 | 19.072 | 19.072 | 27.813 | 50.956 | 26.778 |
| Staff expenses | -6.185 | -5.747 | -6.325 | -6.230 | -6.490 | -6.946 | -7.937 | -13.047 | -9.453 | -10.009 | -10.209 | -10.316 | -12.346 |
| EBITDA | -3.126 | 8.929 | 10.192 | 9.663 | 13.333 | 12.125 | 14.632 | 20.306 | 18.876 | 61.535 | 17.604 | 40.640 | 14.432 |
| Depreciation & amort. | -2.932 | -2.240 | -2.006 | -2.344 | -2.776 | -2.616 | -3.150 | -4.019 | -3.670 | -3.009 | -3.172 | -4.933 | -6.582 |
| EBIT | -6.058 | 6.689 | 8.186 | 7.319 | 10.557 | 9.509 | 11.483 | 16.287 | 15.206 | 58.526 | 14.433 | 35.707 | 7.850 |
| Net financials | -3.406 | -1.658 | 4.994 | 4.736 | 4.739 | 486 | 3.225 | 264 | 3.518 | 5.247 | 12.804 | -181 | -1.870 |
| Profit before tax | -3.287 | 5.031 | 13.180 | 12.055 | 15.296 | 9.995 | 14.707 | 16.551 | 18.725 | 63.772 | 27.236 | 35.527 | 5.981 |
| Tax | -1.302 | 652 | 2.405 | 1.892 | 2.477 | 1.275 | 2.640 | 3.788 | 3.027 | 13.440 | 5.467 | 7.614 | 1.200 |
| Net profit | -1.985 | 4.379 | 10.775 | 10.163 | 12.820 | 8.720 | 12.067 | 12.763 | 15.698 | 50.333 | 21.769 | 27.913 | 4.780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.809 | 0 | 0 | 0 | 85.979 | 96.478 | 100.834 | 108.679 | 110.915 | 185.421 | 191.776 | 187.536 | 182.566 |
| Equity | 24.670 | 0 | 0 | 0 | 45.500 | 44.019 | 49.318 | 54.783 | 59.175 | 99.954 | 109.439 | 125.374 | 118.241 |
| Long-term debt | -11.432 | 0 | 0 | 0 | 11.814 | 10.927 | 10.046 | 9.452 | 18.325 | 17.301 | 16.540 | 15.899 | 15.117 |
| Short-term debt | -33.219 | 0 | 0 | 0 | 27.368 | 40.073 | 40.008 | 42.767 | 31.770 | 56.652 | 55.571 | 32.131 | 35.484 |
| Total debt | -44.652 | 0 | 0 | 0 | 39.182 | 51.000 | 50.053 | 52.220 | 50.095 | 73.953 | 72.110 | 48.029 | 50.601 |
EBITDA margin
53.9%
This company
15.8%
Market median
+241% vs market
20122024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 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 |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
KK Management | Management | 1994 | — | — |
TB Management | Management | 1994 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2012 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 66.7% | 66.7% | 2012 |
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No registered parent or subsidiaries
Board members of OMNICON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Karsten Koefoed Søndergaard | Management | 0 companies |
| Thorsten Biallas | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| William Rudbeck | Board of Directors | 0 companies |
| Stefan Andreas Liebau | Board of Directors | 0 companies |
| Gerd Theilen | Board of Directors | 0 companies |
| Bettina Swatosch | Board of Directors | 0 companies |
| Jiri Vintrych | Board of Directors | 0 companies |
| Klaus Forst | Board of Directors | 0 companies |
| Hans-Werner Petersen | Board of Directors | 0 companies |