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Opti-Flow ApS
APS
Dissolved
CVR 29010196
Hollandsbjergvej 62
Masonry and bricklaying activities · NACE 4391
Est. 2005
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 64K
-53% vs 2018
EBITDA margin
100.0%
-53% vs 2018
Equity ratio
68.4%
Financial strength
Net profit 2019
DKK -12K
-122% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 64K
-53%
EBITDA
DKK 64K
-53%
Net profit
DKK -12K
-122%
Total assets
DKK 382K
+6%
Equity
DKK 262K
-4%
Employees
1
—
Company information
Legal name
Opti-Flow ApS
CVR number
29010196
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
26. september 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Hollandsbjergvej 62
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Companies in Masonry and bricklaying activities
Companies in Norddjurs
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
1M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Revenue
1.145
499
854
165
180
89
137
64
Staff expenses
-711
-438
-687
-523
-89
-29
-0
-0
EBITDA
435
61
168
-359
91
59
137
64
Depreciation & amort.
-63
-57
-68
-78
-6
-28
-70
-63
EBIT
371
4
100
-437
84
31
67
1
Net financials
3
2
2
-1
-3
-2
-0
-11
Profit before tax
374
6
102
-438
81
29
67
-9
Tax
99
1
26
-0
-79
6
15
2
Net profit
275
6
75
-438
160
23
52
-12
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Total assets
671
684
770
185
243
412
360
382
Equity
573
579
556
38
198
221
273
262
Long-term debt
0
0
0
0
0
0
0
0
Short-term debt
98
105
215
147
45
191
87
121
Total debt
98
105
215
147
45
191
87
121
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2019
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2012
2019
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
2012
2019
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
2012
2019
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2012
2019
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2012
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hans Aage Olesen
Individual
100.0%
100.0%
2005
Lillian Vestergaard
Individual
50.0%
50.0%
2016
Henrik Mejrsk
Individual
100.0%
100.0%
2018
Martin Vestergaard Simonsen
Individual
50.0%
50.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Opti-Flow ApS also hold positions in
0
other companies.
Person
Role here
Other companies