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OPTOGLAS ApS
APS
Active
CVR 26671930
Valhøjs Alle 126, 2610
Rødovre
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2002 · 24 years old
6 employees
optoglas.dk
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Activities of agents involved in the wholesale of other particular products
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OPTOGLAS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
1M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.222
1.487
813
2.835
2.701
Staff expenses
-1.069
-1.310
-1.960
-2.755
-2.583
EBITDA
153
177
-1.146
80
118
Depreciation & amort.
-0
-0
-0
-8
-9
EBIT
153
177
-1.146
72
109
Net financials
-15
-14
-48
-17
-12
Profit before tax
138
162
-1.195
55
97
Tax
31
44
-4
-0
6
Net profit
108
118
-1.190
55
91
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.291
1.453
771
1.100
1.677
Equity
-291
78
-1.113
87
179
Long-term debt
0
0
0
0
0
Short-term debt
1.582
1.372
1.884
1.012
1.492
Total debt
1.582
1.372
1.884
1.012
1.492
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.4%
This company
2021
2025
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2021
2025
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
2021
2025
Net profit margin (of gross profit)
3.4%
This company
2021
2025
Asset turnover (of gross profit)
1.61×
This company
2021
2025
Debt / equity
8.38×
This company
0.62×
Market median
-1252% 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 OPTOGLAS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
