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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
21 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
12M
9M
6M
3M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: -2M
-2M
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.866
9.603
7.635
5.083
2.584
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-1.266
1.790
1.174
689
-1.742
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.266
1.790
1.174
689
-1.742
Net financials
-113
-272
-485
-262
-52
Profit before tax
-1.379
1.518
689
426
-1.795
Tax
-286
339
158
-694
-0
Net profit
-1.093
1.179
531
1.120
-1.795
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.064
14.863
15.851
14.961
10.347
Equity
1.708
2.801
1.621
1.090
-30
Long-term debt
6.105
6.667
8.000
668
670
Short-term debt
4.252
5.395
6.229
13.202
9.708
Total debt
10.356
12.062
14.229
13.870
10.377
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
This company
Market median
63% below market
2021
2025
Return on equity
-64,0 %
This company
18,4 %
Market median
This company
Market median
448% below 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
This company
Market median
877% above 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
