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Omstillingen ApS
APS
Active
Advertising protection
CVR 33597150
Krogerupvej 3C, 3050
Humlebæk
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2011 · 15 years old
1 employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Omstillingen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
-1M
0%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-257
-353
-315
-115
142
Staff expenses
-1.019
-535
-558
-388
-211
EBITDA
-1.275
-889
-873
-502
-69
Depreciation & amort.
-15
-15
-15
-50
-38
EBIT
-1.290
-903
-888
-552
-108
Net financials
11.673
6.765
-4.914
6.423
1.635
Profit before tax
10.383
5.862
-5.801
5.907
1.528
Tax
2.310
1.290
7
-0
272
Net profit
8.073
4.572
-5.814
5.907
1.256
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
71.098
72.603
65.293
74.270
71.734
Equity
67.681
71.253
64.939
68.946
68.952
Long-term debt
1.000
1.020
0
0
0
Short-term debt
2.417
329
354
5.324
2.782
Total debt
3.417
1.349
354
5.324
2.782
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-48.6%
This company
2020
2024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin (of gross profit)
883.7%
This company
2020
2024
Asset turnover (of gross profit)
0.00×
This company
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Omstillingen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
