Riskpilot← Back to searchSign inGet full accessOM 2021 A/S
A/SBankruptCVR 79293717Tofteledet 16Construction of utility projects for fluids · NACE 4221Est. 198512 employees
Revenue 2020
DKK -5,5M
-145% vs 2019
EBITDA margin
247.6%
-7833% vs 2019
Equity ratio
-42.0%
Financial strength
Net profit 2020
DKK -18,5M
-475% vs 2019
| Revenue | DKK -5,5M | -145% |
| EBITDA | DKK -13,7M | -7833% |
| Net profit | DKK -18,5M | -475% |
| Total assets | DKK 17,8M | -49% |
| Equity | DKK -7,5M | -395% |
| Employees | 12 | — |
Legal name
OM 2021 A/S
CVR number
79293717
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. november 1985
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede betyrelse.
Address
Tofteledet 16
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | — | — | 12.499 | 12.190 | -5.543 |
| Staff expenses | -0 | -0 | -13.977 | -12.363 | -8.179 |
| EBITDA | 0 | 0 | -1.478 | -173 | -13.722 |
| Depreciation & amort. | -0 | -0 | -2.927 | -2.744 | -3.398 |
| EBIT | 0 | 0 | -4.406 | -2.917 | -17.120 |
| Net financials | 0 | 0 | -1.472 | -1.203 | -1.371 |
| Profit before tax | 0 | 0 | -5.877 | -4.120 | -18.490 |
| Tax | -0 | -0 | -1.287 | -900 | 17 |
| Net profit | 0 | 0 | -4.590 | -3.221 | -18.507 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 0 | 0 | 44.119 | 34.992 | 17.794 |
| Equity | 0 | 0 | 5.618 | 2.535 | -7.473 |
| Long-term debt | 0 | 0 | 11.952 | 8.309 | 3.979 |
| Short-term debt | 0 | 0 | 25.859 | 24.056 | 20.968 |
| Total debt | 0 | 0 | 37.812 | 32.365 | 24.947 |
EBITDA margin
-1372209100.0%
This company
15.8%
Market median
-8684867822% vs market
20162020
Equity ratio
-42.0%
This company
38.2%
Market median
-210% vs market
20162020
Return on equity
-1850723000.0%
This company
18.4%
Market median
-10058277274% vs market
20162020
Net profit margin
-1850723000.0%
This company
8.1%
Market median
-22848432199% vs market
20162020
Asset turnover
-0.31×
This company
1.12×
Market median
-128% vs market
20162020
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
AE Management | Management | 2019 – 2021 |
MS Management | Management | 1985 – 1990 |
| Audit | 1985 – 1990 | |
NO Management | Management | 1985 – 2018 |
AM Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 1985 – 2019 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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 OM 2021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Egholm Rasmussen | Management | 0 companies |
| Mogens Steen Sørensen | Management | 0 companies |
| REVISIONSFIRMAET SCHANTZ & HJO RTSHØJ ApS | Audit | 0 companies |
| Niels Ole Mikkelsen | Management | 0 companies |
| Anna Marie Mikkelsen | Management | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Pia Dean Pedersen | Chairman | 0 companies |
| Claus Dean Mikkelsen | Board of Directors | 0 companies |
| Kim Pedersen | Chairman | 0 companies |