Riskpilot← Back to searchSign inGet full accessOM FINANS A/S
A/SActiveCVR 89378419Vedbæk Strandvej 490Rental and operating of own or leased real estate · NACE 6820Est. 19803 employees
Revenue 2024
DKK 15,1M
+2% vs 2023
EBITDA margin
89.8%
0% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
DKK 16M
+16% vs 2023
| Revenue | DKK 15,1M | +2% |
| EBITDA | DKK 13,6M | +0% |
| Net profit | DKK 16M | +16% |
| Total assets | DKK 270,4M | +6% |
| Equity | DKK 191,1M | +9% |
| Employees | 3 | — |
Legal name
OM FINANS A/S
CVR number
89378419
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. februar 1980
Share capital
DKK 10.004.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er finansiering herunder handel med værdipapirer, valutaarbitrage, køb og salg af fast ejendom samt dermed beslægtet virksomhed.
Address
Vedbæk Strandvej 490
Phone
+4545660295
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.131 | 34.176 | 34.749 | 21.171 | 18.797 | 18.824 | 17.468 | 18.235 | 23.189 | 19.171 | 12.069 | 14.835 | 15.145 |
| Staff expenses | -1.332 | -1.322 | -1.287 | -1.477 | -1.297 | -1.225 | -1.312 | -1.331 | -1.502 | -826 | -1.277 | -1.276 | -1.545 |
| EBITDA | -59.030 | 30.790 | 31.447 | 17.618 | 16.847 | 22.459 | 19.227 | 22.635 | -7.918 | 61.707 | 8.478 | 13.559 | 13.600 |
| Depreciation & amort. | -7 | -9 | 12 | 9 | -9 | -8 | -4 | -0 | -0 | -0 | -0 | -19 | -19 |
| EBIT | -59.037 | 30.781 | 31.435 | 17.609 | 16.838 | 22.451 | 19.223 | 22.635 | -7.918 | 61.707 | 8.478 | 13.540 | 13.581 |
| Net financials | 1.518 | -3.213 | -3.608 | 549 | -1.569 | -342 | -1.813 | -1.893 | -1.215 | -1.537 | 16.739 | 3.691 | 6.110 |
| Profit before tax | -57.519 | 27.568 | 27.827 | 18.158 | 15.269 | 22.109 | 17.410 | 20.742 | -9.133 | 60.171 | 25.217 | 17.231 | 19.691 |
| Tax | -13.942 | 6.124 | 5.344 | 1.617 | 3.075 | 4.305 | 3.236 | 4.201 | -2.254 | 13.113 | 3.270 | 3.471 | 3.696 |
| Net profit | -43.577 | 21.444 | 22.483 | 16.541 | 12.194 | 17.804 | 14.174 | 16.541 | -6.879 | 47.058 | 21.947 | 13.760 | 15.995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 230.275 | 214.445 | 233.382 | 248.851 | 251.298 | 278.940 | 279.292 | 343.584 | 315.348 | 350.465 | 299.777 | 255.944 | 270.389 |
| Equity | 23.954 | 25.399 | 41.881 | 55.922 | 68.116 | 83.420 | 92.682 | 107.223 | 98.345 | 143.402 | 163.349 | 175.109 | 191.105 |
| Long-term debt | 90.017 | 82.210 | 155.256 | 158.813 | 106.905 | 115.680 | 110.871 | 138.998 | 133.582 | 127.665 | 67.402 | 35.169 | 32.764 |
| Short-term debt | 98.753 | 84.475 | 9.366 | 7.040 | 47.583 | 48.926 | 43.228 | 62.339 | 53.348 | 44.511 | 41.333 | 16.920 | 16.987 |
| Total debt | 188.771 | 166.684 | 164.622 | 165.853 | 154.488 | 164.606 | 154.098 | 201.337 | 186.930 | 172.175 | 108.735 | 52.089 | 49.751 |
EBITDA margin
89.8%
This company
15.8%
Market median
+468% vs market
20122024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
105.6%
This company
8.1%
Market median
+1204% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
AH Management | Management | 1980 | — | — |
KM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARXEN HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
KM FINANS ApS | Company | 33.3% | 33.3% | 2018 |
KRISTINE FINANS ApS | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Marxen Holding 1 ApS
OM FINANS A/S Board members of OM FINANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET FRANS THOMSEN A/S STATSAUTORISERET REVISOR | Audit | 0 companies |
| Aase Holberg | Management | 0 companies |
| Kasper Marxen | Management | 0 companies |
| Kristine Joo Marxen | Board of Directors | 0 companies |
| Ole Marxen | Chairman | 0 companies |
| Irene Marxen | Chairman | 0 companies |