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A/SBankruptCVR 31934141Amaliegade 14, st.Activities of advertising agencies · NACE 7311Est. 200915 employees
Revenue 2021
DKK 6,7M
+2% vs 2020
EBITDA margin
2.7%
+292% vs 2020
Equity ratio
-1.9%
Financial strength
Net profit 2021
DKK -167K
+61% vs 2020
| Revenue | DKK 6,7M | +2% |
| EBITDA | DKK 183K | +292% |
| Net profit | DKK -167K | +61% |
| Total assets | DKK 4,5M | -1% |
| Equity | DKK -88K | -211% |
| Employees | 15 | — |
Legal name
OMI A/S
CVR number
31934141
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
7. januar 2009
Share capital
DKK 540.541
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller bestyrelsesformanden.
Address
Amaliegade 14, st.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.198 | 8.702 | 9.204 | 8.254 | 7.653 | 3.316 | 7.646 | 6.571 | 6.596 | 6.740 |
| Staff expenses | -8.110 | -7.742 | -7.263 | -8.242 | -7.175 | -5.589 | -6.208 | -6.286 | -6.691 | -6.557 |
| EBITDA | 1.088 | 960 | 1.940 | 12 | 478 | -2.273 | 1.438 | 286 | -96 | 183 |
| Depreciation & amort. | 370 | -263 | -331 | -56 | -84 | -94 | -124 | -96 | -94 | -63 |
| EBIT | 719 | 696 | 1.609 | -44 | 394 | -2.368 | 1.314 | 189 | -190 | 121 |
| Net financials | -243 | -138 | -147 | -299 | -186 | -31 | -58 | -149 | -38 | -288 |
| Profit before tax | 475 | 558 | 1.462 | -343 | 207 | -2.399 | 1.255 | 40 | -227 | -167 |
| Tax | 184 | 206 | 448 | -38 | 89 | -511 | 304 | 37 | 203 | -0 |
| Net profit | 291 | 352 | 1.014 | -305 | 119 | -1.888 | 952 | 3 | -430 | -167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.602 | 6.249 | 8.639 | 6.203 | 7.373 | 5.663 | 5.217 | 4.058 | 4.571 | 4.530 |
| Equity | 131 | 483 | 1.588 | 1.283 | 1.402 | -445 | 506 | 509 | 79 | -88 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 733 | 1.458 | 1.278 | 1.280 | 1.257 |
| Short-term debt | 5.471 | 5.766 | 7.051 | 4.920 | 5.971 | 5.375 | 3.253 | 2.271 | 3.212 | 3.360 |
| Total debt | 5.471 | 5.766 | 7.051 | 4.920 | 5.971 | 6.108 | 4.711 | 3.549 | 4.492 | 4.618 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122021
Equity ratio
-1.9%
This company
38.2%
Market median
-105% vs market
20122021
Return on equity
-16681700.0%
This company
18.4%
Market median
-90661513% vs market
20122021
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20122021
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122021
Debt / equity
52.64×
This company
0.62×
Market median
-8390% vs market
20122021
- 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 |
|---|---|---|---|---|
HN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAYDAY HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
TINE HERTZ HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
WILDCARD.DK ApS | Company | 10.0% | 10.0% | 2015 |
Nouveau Agency Holding ApS | Company | 25.0% | 25.0% | 2022 |
LE BON HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
OLIVER INVEST ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nørgaard | Chief Executive Officer | 0 companies |
| Tine Terese Hertz | Chief Executive Officer | 0 companies |
| Lars Nørby Johansen | Chairman | 0 companies |
| Mikkel Andreas Lippmann | Board of Directors | 0 companies |
| Mads Læsø Christensen | Board of Directors | 0 companies |
| Klaus Bitsch Lund | Board of Directors | 0 companies |
| Christian Linnelyst | Board of Directors | 0 companies |
| Claus Troels Hansen | Chairman | 0 companies |
| Mikkel Steen Andersen | Board of Directors | 0 companies |
| Peter Michael Andersen | Chairman | 0 companies |