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APSDissolvedCVR 40668241Telefonvej 8D, 2.Engineering activities and related technical consultancy · NACE 7112Est. 201912 employees
Revenue 2024
DKK 4,7M
-47% vs 2023
EBITDA margin
56.9%
-22% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 2,1M
-21% vs 2023
| Revenue | DKK 4,7M | -47% |
| EBITDA | DKK 2,7M | -22% |
| Net profit | DKK 2,1M | -21% |
| Total assets | DKK 7,4M | +23% |
| Equity | DKK 3,2M | -12% |
| Employees | 12 | — |
Legal name
Omicron ApS
CVR number
40668241
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12. juli 2019
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem og en direktør i forening eller af den samlede bestyrelse i forening
Address
Telefonvej 8D, 2.
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 | 3.128 | 2.485 | 5.294 | 8.764 | 4.679 |
| Staff expenses | -1.316 | -1.455 | -3.519 | -5.369 | -6.680 |
| EBITDA | 1.812 | 1.030 | 1.775 | 3.394 | 2.664 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.812 | 1.030 | 1.775 | 3.394 | 2.664 |
| Net financials | -9 | -15 | -16 | -12 | 2 |
| Profit before tax | 1.802 | 1.015 | 1.759 | 3.382 | 2.666 |
| Tax | 397 | 226 | 388 | 744 | 594 |
| Net profit | 1.406 | 789 | 1.371 | 2.638 | 2.072 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.766 | 2.592 | 3.070 | 5.969 | 7.351 |
| Equity | 1.446 | 2.005 | 2.371 | 3.638 | 3.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 320 | 587 | 699 | 2.331 | 4.141 |
| Total debt | 320 | 587 | 699 | 2.331 | 4.141 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
44.3%
This company
8.1%
Market median
+447% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% 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 2019-07-12 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Omicron Holding ApS | Company | 50.0% | 50.0% | 2022 |
SigmaSquare ApS | Company | 50.0% | 50.0% | 2022 |
Sanos Group ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Omicron ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kaae Andersen | Management | 0 companies |
| Jeppe Ragnar Andersen | Chairman | 0 companies |
| Jakob Brix Christensen | Board of Directors | 0 companies |
| Asger Reinstrup Bihlet | Board of Directors | 0 companies |