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OMYA A/S
A/S
Active
CVR 20882336
Hærvejen 58A, 4660
Store Heddinge
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 1998 · 28 years old
9 employees
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Denmark
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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OMYA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
45M
89M
134M
178M
145M
2021
155M
2022
12M
2023
14M
2024
8M
2025
EBITDA
DKK millions
19M
14M
9M
4M
-1M
15M
2021
10M
-33%
2022
2M
-80%
2023
3M
+50%
2024
-1M
-133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
145.105
154.653
11.643
13.596
7.794
Staff expenses
-0
-0
-15.290
-11.479
-9.275
EBITDA
14.787
10.369
1.689
3.354
-1.485
Depreciation & amort.
-5.952
-5.620
-0
-0
-773
EBIT
8.835
4.749
1.689
3.354
-2.258
Net financials
4.551
3.138
-972
5.792
4.870
Profit before tax
13.386
7.887
717
9.146
2.612
Tax
5.222
2.886
358
5.058
768
Net profit
8.164
5.001
359
4.088
1.844
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
235.112
243.527
236.740
243.007
227.595
Equity
79.257
84.258
84.617
88.704
90.548
Long-term debt
125.000
125.759
116.149
87.500
75.000
Short-term debt
15.704
18.904
10.270
33.391
26.904
Total debt
140.704
144.663
126.419
120.891
101.904
Financial ratios
5-year trend
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
2021
2025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2021
2025
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OMYA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
