Riskpilot← Back to searchSign inGet full accessO.T.M. ApS
APSActiveCVR 33769849Lyøvej 16, 3. mfActivities of holding companies · NACE 6421Est. 201125 employees
Revenue 2024
DKK 6,5M
-1% vs 2023
EBITDA margin
15.8%
-45% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 559K
-53% vs 2023
| Revenue | DKK 6,5M | -1% |
| EBITDA | DKK 1M | -45% |
| Net profit | DKK 559K | -53% |
| Total assets | DKK 11,4M | -2% |
| Equity | DKK 5M | +13% |
| Employees | 25 | — |
Legal name
O.T.M. ApS
CVR number
33769849
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
27. juni 2011
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive finansierings- og investeringsvirksomhed samt dermed
beslægtet virksomhed.
Address
Lyøvej 16, 3. mf
Phone
+4597831980
Email
drejovej.thyboron@spar.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.390 | 6.217 | 5.831 | 6.504 | 6.458 |
| Staff expenses | -3.784 | -4.209 | -4.556 | -4.619 | -5.440 |
| EBITDA | 1.607 | 2.007 | 1.244 | 1.849 | 1.018 |
| Depreciation & amort. | -371 | -391 | -379 | -325 | -365 |
| EBIT | 1.236 | 1.616 | 865 | 1.524 | 653 |
| Net financials | -113 | -71 | -13 | 0 | 65 |
| Profit before tax | 1.123 | 1.546 | 851 | 1.524 | 718 |
| Tax | 250 | 340 | 188 | 338 | 159 |
| Net profit | 873 | 1.206 | 663 | 1.186 | 559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.643 | 8.754 | 8.698 | 11.686 | 11.426 |
| Equity | 1.466 | 2.671 | 3.235 | 4.421 | 4.980 |
| Long-term debt | 493 | 389 | 339 | 808 | 638 |
| Short-term debt | 4.684 | 5.523 | 4.961 | 6.320 | 5.654 |
| Total debt | 5.178 | 5.912 | 5.300 | 7.128 | 6.292 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Riisbank Holding ApS
O.T.M. ApS Board members of O.T.M. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Risbank Nielsen | Management | 0 companies |
| Jesper Selck Foget | Board of Directors | 0 companies |
| Mona Risbank Nielsen | Board of Directors | 0 companies |