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Omicron ApS
APS
Dissolved
Reklamebeskyttelse
CVR 40668241
Telefonvej 8D, 2860
Søborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2019 · 6 years old
12 employees
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Engineering activities and related technical consultancy
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Omicron ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
3M
2020
2M
2021
5M
2022
9M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.128
2.485
5.294
8.764
4.679
Staff expenses
-1.316
-1.455
-3.519
-5.369
-6.680
EBITDA
1.812
1.030
1.775
3.394
2.664
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.812
1.030
1.775
3.394
2.664
Net financials
-9
-15
-16
-12
2
Profit before tax
1.802
1.015
1.759
3.382
2.666
Tax
397
226
388
744
594
Net profit
1.406
789
1.371
2.638
2.072
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.766
2.592
3.070
5.969
7.351
Equity
1.446
2.005
2.371
3.638
3.210
Long-term debt
0
0
0
0
0
Short-term debt
320
587
699
2.331
4.141
Total debt
320
587
699
2.331
4.141
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.9%
This company
2020
2024
Soliditetsgrad
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
64.5%
This company
18.4%
Market median
+251% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
44.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
1.29×
This company
0.62×
Market median
-108% 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 2019-07-12 – 2020-12-31
View
PDF
More on Omicron ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
