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OMNIUM ApS
APS
Active
Advertising protection
CVR 36018887
Valhøjs Alle 176, 2610
Rødovre
Wholesale of other household goods
·
NACE 4649
Est. 2014 · 11 years old
26 employees
www.omniumcargo.com
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Wholesale of other household goods
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OMNIUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
5M
2020
8M
2021
10M
2022
10M
2023
14M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
4M
+33%
2023
6M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.461
8.480
9.617
9.948
13.767
Staff expenses
-1.791
-4.342
-6.242
-6.289
-7.897
EBITDA
3.670
4.138
3.375
3.659
5.818
Depreciation & amort.
-0
-0
-0
-62
-66
EBIT
3.670
4.138
3.375
3.597
5.752
Net financials
-346
-284
-224
-1.212
-1.677
Profit before tax
3.324
3.854
3.151
2.385
4.075
Tax
818
781
714
540
908
Net profit
2.506
3.073
2.437
1.845
3.167
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.601
13.273
28.976
32.109
35.493
Equity
5.402
8.418
10.755
12.520
15.587
Long-term debt
0
0
9.868
8.973
5.990
Short-term debt
2.200
4.841
8.352
10.614
13.916
Total debt
2.200
4.841
18.220
19.587
19.906
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.3%
This company
2020
2024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin (of gross profit)
23.0%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 OMNIUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
