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Omniveta ApS
APS
Bankrupt
CVR 39035286
Frederiksholms Kanal 2, 1220
København K
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2017 · 8 years old
4 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Omniveta ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
13M
8M
3M
-2M
-7M
2018: -3M
-3M
2018
2019: 7M (+333% vs 2018)
7M
+333%
2019
2020: 8M (+14% vs 2019)
8M
+14%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
EBITDA
DKK millions
0M
-3M
-7M
-10M
-14M
2018: -11M
-11M
2018
2019: 0M (+100% vs 2018)
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
8.643
7.502
7.744
7.218
-3.220
Staff expenses
-8.227
-7.165
-7.356
-6.826
-8.029
EBITDA
416
337
388
392
-11.249
Depreciation & amort.
-0
-0
-0
-85
-134
EBIT
416
337
388
307
-11.383
Net financials
-87
-136
-292
-223
-274
Profit before tax
329
201
96
84
-11.657
Tax
75
46
22
-2.545
-0
Net profit
255
154
74
2.628
-11.657
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
8.047
7.725
9.653
8.911
302
Equity
708
454
299
225
-2.403
Long-term debt
0
0
0
0
0
Short-term debt
7.339
7.271
9.354
8.685
2.705
Total debt
7.339
7.271
9.354
8.685
2.705
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,8 %
This company
2018
2022
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2018
2022
Return on equity
36,0 %
This company
18,4 %
Market median
This company
Market median
96% above market
2018
2022
Net profit margin (of gross profit)
2,9 %
This company
2018
2022
Asset turnover (of gross profit)
1,07×
This company
2018
2022
Debt / equity
10,36×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-20 – 2018-12-31
View
PDF
More on Omniveta ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
