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Omnium Improvement ApS
APS
Active
Advertising protection
CVR 38264532
Århusgade 118, 2150
Nordhavn
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
1 employees
www.omnium.dk
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Computer consultancy and computer facilities management activities
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Omnium Improvement ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
12M
2021
13M
2022
12M
2023
14M
2024
4M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
3M
2021
3M
0%
2022
1M
-67%
2023
4M
+300%
2024
-1M
-125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.755
13.128
12.046
14.346
4.407
Staff expenses
-8.413
-10.145
-10.932
-10.424
-5.344
EBITDA
3.342
2.983
1.114
3.922
-936
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.342
2.983
1.114
3.922
-936
Net financials
-26
-29
-8
-3
-15
Profit before tax
3.316
2.954
1.106
3.919
-952
Tax
734
656
257
864
11
Net profit
2.582
2.298
849
3.055
-963
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.102
5.382
5.292
6.160
2.464
Equity
3.842
4.339
3.389
3.424
2.258
Long-term debt
0
0
0
0
0
Short-term debt
1.260
1.042
1.903
2.737
206
Total debt
1.260
1.042
1.903
2.737
206
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21.2%
This company
2021
2025
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
2021
2025
Return on equity
-42.6%
This company
18.4%
Market median
-332% vs market
2021
2025
Net profit margin (of gross profit)
-21.8%
This company
2021
2025
Asset turnover (of gross profit)
1.79×
This company
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Omnium Improvement ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
