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APSDissolvedCVR 21631744Mariagervej 74, kl.Ikke-finansielle holdingselskaber · NACE 642020Est. 1999— employees
Revenue 2019
DKK -397K
+206% vs 2018
EBITDA margin
238.7%
-40% vs 2018
Equity ratio
98.1%
Financial strength
Net profit 2019
DKK 34K
+118% vs 2018
| Revenue | DKK -397K | +206% |
| EBITDA | DKK -948K | -40% |
| Net profit | DKK 34K | +118% |
| Total assets | DKK 31,4M | -8% |
| Equity | DKK 30,9M | -9% |
| Employees | — | — |
Legal name
OMNI HOLDING ApS
CVR number
21631744
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
15. april 1999
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører eller af en af direktørerne og bestyrelsesformanden eller af den samlede bestyrelse.
Address
Mariagervej 74, kl.
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -144 | -366 | -130 | -397 |
| Staff expenses | -379 | -577 | -551 | -551 | -551 | -550 | -549 | -551 |
| EBITDA | 3.319 | -1.122 | -699 | -538 | -695 | -916 | -678 | -948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.319 | -1.122 | -699 | -538 | -695 | -916 | -678 | -948 |
| Net financials | 5.496 | 1.626 | 2.833 | 3.531 | -117 | 2.250 | 418 | 844 |
| Profit before tax | 4.995 | 943 | 2.165 | 2.864 | -782 | 1.577 | -242 | 102 |
| Tax | 295 | 346 | 538 | 643 | -165 | 401 | -49 | 68 |
| Net profit | 4.700 | 597 | 1.627 | 2.221 | -617 | 1.177 | -193 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 45.563 | 43.442 | 42.628 | 42.270 | 38.447 | 37.007 | 34.023 | 31.448 |
| Equity | 45.267 | 43.163 | 42.090 | 41.610 | 38.294 | 36.771 | 33.878 | 30.851 |
| Long-term debt | 0 | 0 | 385 | 506 | 0 | 81 | 0 | 26 |
| Short-term debt | 296 | 279 | 153 | 153 | 153 | 155 | 145 | 571 |
| Total debt | 296 | 279 | 538 | 660 | 153 | 236 | 145 | 597 |
EBITDA margin
-94769800.0%
This company
15.8%
Market median
-599808961% vs market
20122019
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20122019
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122019
Net profit margin
3448200.0%
This company
8.1%
Market median
+42570270% vs market
20122019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122019
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 |
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No registered parent or subsidiaries
Board members of OMNI HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hansen | Chairman | 0 companies |
| Vera Anna Hougaard Enevoldsen | Board of Directors | 0 companies |