Riskpilot← Back to searchSign inGet full accessOHMATEX A/S
A/SBankruptCVR 27618723Skanderborgvej 234Anden forskning og eksperimentel udvikling inden for naturvidenskab og teknik · NACE 721900Est. 20044 employees
Revenue 2020
DKK 5,6M
+41% vs 2019
EBITDA margin
-41.4%
+29% vs 2019
Equity ratio
57.0%
Financial strength
Net profit 2020
DKK -2,2M
+29% vs 2019
| Revenue | DKK 5,6M | +41% |
| EBITDA | DKK -2,3M | +29% |
| Net profit | DKK -2,2M | +29% |
| Total assets | DKK 21,5M | +80% |
| Equity | DKK 12,3M | +101% |
| Employees | 4 | — |
Legal name
OHMATEX A/S
CVR number
27618723
Legal form
Aktieselskab
NACE code
721900 · Anden forskning og eksperimentel udvikling inden for naturvidenskab og teknik
Founded
27. februar 2004
Share capital
DKK 803.325
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse
Address
Skanderborgvej 234
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.274 | 2.443 | 1.379 | 2.435 | 2.082 | 4.726 | 4.028 | 4.005 | 5.648 |
| Staff expenses | -2.067 | -2.346 | -2.088 | -3.378 | -4.910 | -4.933 | -4.963 | -7.293 | -7.989 |
| EBITDA | 207 | 97 | -710 | -943 | -2.828 | -208 | -936 | -3.288 | -2.341 |
| Depreciation & amort. | -0 | -0 | -0 | -154 | -254 | -258 | -357 | -92 | -265 |
| EBIT | 207 | 97 | -710 | -1.097 | -3.082 | -466 | -1.293 | -3.380 | -2.606 |
| Net financials | -34 | -76 | -179 | -111 | -238 | -336 | -344 | -339 | -579 |
| Profit before tax | 173 | 21 | -889 | -1.208 | -3.320 | -801 | -1.637 | -3.719 | -3.184 |
| Tax | -216 | 7 | -224 | -271 | -730 | -175 | -358 | -676 | -1.013 |
| Net profit | 637 | 14 | -665 | -937 | -2.590 | -626 | -1.279 | -3.044 | -2.172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.488 | 1.926 | 3.544 | 5.486 | 5.879 | 8.185 | 12.255 | 11.949 | 21.539 |
| Equity | 222 | 236 | 456 | 1.167 | 1.527 | 3.044 | 6.040 | 6.106 | 12.270 |
| Long-term debt | 0 | 0 | 0 | 657 | 965 | 771 | 1.329 | 2.100 | 4.733 |
| Short-term debt | 1.224 | 1.640 | 3.074 | 3.662 | 3.387 | 4.370 | 4.887 | 3.743 | 4.502 |
| Total debt | 1.224 | 1.640 | 3.074 | 4.319 | 4.352 | 5.141 | 6.215 | 5.843 | 9.236 |
EBITDA margin
-41.4%
This company
15.8%
Market median
-362% vs market
20122020
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122020
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
20122020
Net profit margin
-38.5%
This company
8.1%
Market median
-575% vs market
20122020
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122020
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2021 | — | — |
KØ Management | Management | 2014 | — | — |
CD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMART TEXTILE GROUP A/S | Company | 66.7% | 66.7% | 2018 |
STG GROWTH ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
CD HOLDING AARHUS ApS | Company | 20.0% | 20.0% | 2020 |
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No registered parent or subsidiaries
Board members of OHMATEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hammer | Management | 0 companies |
| Klaus Østergaard | Management | 0 companies |
| Christian Dalsgaard | Management | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Nanna Seidelin | Board of Directors | 0 companies |
| Thomas Damsbo Sørensen | Board of Directors | 0 companies |
| Anne Marie Hasselholm | Board of Directors | 0 companies |
| Ole Lysgård Madsen | Chairman | 0 companies |
| Finn Dueholm Støy | Board of Directors | 0 companies |
| Thomas Knudsen | Deputy Chairman | 0 companies |