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OMD DENMARK A/S
A/S
Active
CVR 29831033
Midtermolen 3, 2100
København Ø
Media representation
·
NACE 7312
Est. 2006 · 19 years old
97 employees
Overvåg
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Denmark
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Companies
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Media representation
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OMD DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
31M
63M
94M
125M
81M
2020
84M
2021
93M
2022
106M
2023
109M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
11M
2020
13M
+18%
2021
15M
+15%
2022
16M
+7%
2023
17M
+6%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
81.198
84.192
92.665
105.552
108.613
Staff expenses
-36.515
-39.590
-43.482
-44.375
-41.544
EBITDA
10.913
13.262
14.808
15.620
17.018
Depreciation & amort.
-61
-14
-18
-14
-3
EBIT
10.852
13.248
14.790
15.606
17.015
Net financials
45
-258
-189
658
1.329
Profit before tax
10.897
12.990
14.602
16.264
18.344
Tax
2.401
2.897
2.506
3.601
4.067
Net profit
8.496
10.093
12.096
12.663
14.277
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
266.375
286.406
240.457
218.154
271.703
Equity
29.642
39.735
44.831
57.494
71.771
Long-term debt
0
0
0
0
0
Short-term debt
236.733
246.671
195.626
160.660
199.932
Total debt
236.733
246.671
195.626
160.660
199.932
Financial ratios
5-year trend
EBITDA-margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Soliditetsgrad
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Egenkapitalforrentning
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Aktivomsætning
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Gæld/egenkapital
2.79×
This company
0.62×
Market median
-350% 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 OMD DENMARK 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
