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Optilite ApS
APS
Active
CVR 15959908
Bjerrevej 138, 8700
Horsens
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1992 · 34 years old
22 employees
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Denmark
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Companies
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Manufacture of doors and windows of metal
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Optilite ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
3M
2021
5M
2022
8M
2023
10M
2024
7M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2021
1M
+150%
2022
1M
0%
2023
2M
+100%
2024
-1M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.584
5.083
7.635
9.603
6.866
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-1.742
689
1.174
1.790
-1.266
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.742
689
1.174
1.790
-1.266
Net financials
-52
-262
-485
-272
-113
Profit before tax
-1.795
426
689
1.518
-1.379
Tax
-0
-694
158
339
-286
Net profit
-1.795
1.120
531
1.179
-1.093
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.347
14.961
15.851
14.863
12.064
Equity
-30
1.090
1.621
2.801
1.708
Long-term debt
670
668
8.000
6.667
6.105
Short-term debt
9.708
13.202
6.229
5.395
4.252
Total debt
10.377
13.870
14.229
12.062
10.356
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-18.4%
This company
2021
2025
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2021
2025
Return on equity
-64.0%
This company
18.4%
Market median
-448% vs market
2021
2025
Net profit margin (of gross profit)
-15.9%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
6.06×
This company
0.62×
Market median
-877% 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 Optilite ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
