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OMØ A/S
A/S
Active
CVR 11511104
Islevdalvej 113-117, 2610
Rødovre
Coating of metals
·
NACE 2551
Est. 1987 · 38 years old
28 employees
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Coating of metals
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OMØ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
28M
2020
23M
2021
30M
2022
34M
2023
34M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2020
2M
-60%
2021
6M
+200%
2022
4M
-33%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
28.211
22.955
30.457
33.697
33.626
Staff expenses
-23.345
-20.958
-24.791
-29.794
-28.638
EBITDA
4.866
1.996
5.666
3.903
4.987
Depreciation & amort.
-842
-726
-883
-1.272
-1.583
EBIT
4.024
1.270
4.783
2.631
3.404
Net financials
196
-355
-1.012
-2.431
-612
Profit before tax
4.220
915
3.771
200
2.792
Tax
930
312
855
23
612
Net profit
3.290
603
2.916
177
2.180
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
33.916
17.129
22.051
15.552
18.446
Equity
19.133
9.737
12.652
6.829
9.010
Long-term debt
2.050
2.035
1.965
2.109
2.174
Short-term debt
12.732
5.357
7.433
6.614
7.262
Total debt
14.782
7.393
9.398
8.723
9.436
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.8%
This company
2020
2024
Soliditetsgrad
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
24.2%
This company
18.4%
Market median
+32% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.82×
This company
2020
2024
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OMØ A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
