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Omilon A/S
A/S
Active
CVR 11735347
Hedeager 3, 8200
Aarhus N
Computer programming activities
·
NACE 6210
Est. 1987 · 38 years old
33 employees
Www.omilon.dk
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Omilon A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
21M
2021
24M
2022
24M
2023
34M
2024
43M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
5M
2021
7M
+40%
2022
6M
-14%
2023
8M
+33%
2024
17M
+113%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.745
24.310
23.700
34.174
42.933
Staff expenses
-15.581
-17.180
-18.082
-26.496
-25.605
EBITDA
5.164
7.130
5.618
7.677
17.328
Depreciation & amort.
-16
-92
-87
-72
-89
EBIT
5.148
7.039
5.531
7.605
17.239
Net financials
-118
-92
-62
1.256
-281
Profit before tax
5.031
6.946
5.470
8.861
16.958
Tax
1.118
1.532
1.217
1.961
3.762
Net profit
3.913
5.414
4.253
6.900
13.196
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.107
35.787
40.225
47.252
39.580
Equity
15.754
21.169
25.422
28.321
16.517
Long-term debt
1.736
1.759
1.873
1.893
1.968
Short-term debt
8.617
12.860
12.930
17.038
21.095
Total debt
10.352
14.619
14.803
18.931
23.063
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.4%
This company
2021
2025
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
79.9%
This company
18.4%
Market median
+334% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2021
2025
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Omilon A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
