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A/SActiveCVR 20882336Hærvejen 58AQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 19989 employees
Revenue 2024
DKK 13,6M
+17% vs 2023
EBITDA margin
24.7%
+99% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
DKK 4,1M
+1039% vs 2023
| Revenue | DKK 13,6M | +17% |
| EBITDA | DKK 3,4M | +99% |
| Net profit | DKK 4,1M | +1039% |
| Total assets | DKK 243M | +3% |
| Equity | DKK 88,7M | +5% |
| Employees | 9 | — |
Legal name
OMYA A/S
CVR number
20882336
Legal form
Aktieselskab
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
31. maj 1998
Share capital
DKK 28.001.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller af bestyrelsens formand i forening med en direktør eller af den administrerende direktør i forening med et bestyrelsesmedlem eller af den ad- ministrerende direktør i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion og handel, herunder import og eksport.
Address
Hærvejen 58A
Phone
+4556560300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.825 | 135.778 | 126.943 | 133.077 | 138.164 | 143.768 | 138.269 | 142.613 | 145.105 | 154.653 | 11.643 | 13.596 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.290 | -11.479 |
| EBITDA | -1.813 | 1.718 | 881 | 1.202 | -1.847 | 10.549 | 15.581 | 15.122 | 14.787 | 10.369 | 1.689 | 3.354 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 13.395 | 5.702 | -5.676 | -5.952 | -5.620 | -0 | -0 |
| EBIT | -1.813 | 1.718 | 881 | 1.202 | -1.847 | -2.846 | 9.879 | 9.446 | 8.835 | 4.749 | 1.689 | 3.354 |
| Net financials | -670 | -676 | -2.713 | 391 | -1.453 | 1.766 | 536 | 3.718 | 4.551 | 3.138 | -972 | 5.792 |
| Profit before tax | -2.483 | 1.042 | -1.832 | 1.593 | -3.300 | -1.080 | 10.415 | 13.164 | 13.386 | 7.887 | 717 | 9.146 |
| Tax | 979 | 163 | 1.728 | 5.865 | 822 | 1.551 | 500 | 2.896 | 5.222 | 2.886 | 358 | 5.058 |
| Net profit | -3.462 | 879 | -3.560 | -4.272 | -4.122 | -2.631 | 9.915 | 10.268 | 8.164 | 5.001 | 359 | 4.088 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 331.194 | 323.244 | 278.138 | 274.495 | 261.959 | 259.489 | 270.877 | 261.812 | 235.112 | 243.527 | 236.740 | 243.007 |
| Equity | 75.378 | 65.257 | 60.818 | 56.546 | 52.424 | 49.792 | 59.707 | 71.093 | 79.257 | 84.258 | 84.617 | 88.704 |
| Long-term debt | 220.000 | 220.000 | 170.000 | 170.000 | 170.000 | 150.000 | 150.000 | 150.000 | 125.000 | 125.759 | 116.149 | 87.500 |
| Short-term debt | 20.453 | 25.022 | 35.141 | 32.375 | 24.876 | 45.925 | 48.250 | 25.185 | 15.704 | 18.904 | 10.270 | 33.391 |
| Total debt | 240.453 | 245.022 | 205.141 | 202.375 | 194.876 | 195.925 | 198.250 | 175.185 | 140.704 | 144.663 | 126.419 | 120.891 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20132024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20132024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20132024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OS Deputy | Deputy | 1998 | — | — |
CR Management | Management | 2000 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ES Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2010 |
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OMYA A/S 
KOMPLEMENTARSELSKABET DANKALK ApSBoard members of OMYA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Pihl-Andersen | Chief Executive Officer | 0 companies |
| Per Svensson | Chief Executive Officer | 0 companies |
| Ole Sørensen | Deputy | 0 companies |
| Carsten Rye Hansen | Management | 0 companies |
| Per-Gunnar Leversen | Chief Executive Officer | 0 companies |
| Erik Steen Jørgensen | Deputy | 0 companies |
| Antti Salminen | Board of Directors | 0 companies |
| Robert Antoine Gilles Goffin | Deputy Chairman | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Benedikt Daniel Alexis M Verstraete | Board of Directors | 0 companies |
| Thomas Ernst Magnus von Hertzen | Chairman | 0 companies |
| Jens Bille Brøndsager | Board of Directors | 0 companies |
| Mogens Sommerlund | Board of Directors | 0 companies |
| Johnny Heggemsli | Board of Directors | 0 companies |
| Vincent Raymond Sopie Joseph Berghmans | Board of Directors | 0 companies |
| Thierry Rene Marie Dillard | Board of Directors | 0 companies |
| Bjarne Axelsen | Board of Directors | 0 companies |
| Anders Gustaf Bernhard Werder | Board of Directors | 0 companies |
| Robert Josef Petzenhauser | Chairman | 0 companies |
| Jan Laurberg Olsen | Board of Directors | 0 companies |
| Rene Haagen | Board of Directors | 0 companies |
| Rowena Joanne Mullins | Board of Directors | 0 companies |
| Espen Lillebrygfjeld | Chairman | 0 companies |
| Karl Friedrich Heinrich Dammann | Board of Directors | 0 companies |
| Per Svensson | Board of Directors | 0 companies |
| Josef Korak | Chairman | 0 companies |