Riskpilot← Back to searchSign inGet full accessOPTIBYG NORD ApS
APSActiveCVR 32475698Kongsengene 139Masonry and bricklaying activities · NACE 4391Est. 20091 employees
Revenue 2024
DKK 209K
+40% vs 2023
EBITDA margin
77.7%
+53% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
DKK 53K
-4% vs 2023
| Revenue | DKK 209K | +40% |
| EBITDA | DKK 162K | +53% |
| Net profit | DKK 53K | -4% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 250K | +27% |
| Employees | 1 | — |
Legal name
OPTIBYG NORD ApS
CVR number
32475698
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
8. oktober 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive ejendomsudlejning og hånværksmæssig virksomhed samt dermed forbunden virksomhed.
Address
Kongsengene 139
Phone
+4530329424
Email
optibyg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 172 | 91 | 73 | 149 | 209 |
| Staff expenses | -36 | -36 | -36 | -43 | -46 |
| EBITDA | 135 | 54 | 37 | 106 | 162 |
| Depreciation & amort. | -87 | -47 | -27 | -28 | -59 |
| EBIT | 48 | 8 | 9 | 77 | 103 |
| Net financials | -1 | -3 | -9 | -6 | -30 |
| Profit before tax | 47 | 4 | 0 | 71 | 73 |
| Tax | 6 | 1 | -0 | 16 | 20 |
| Net profit | 41 | 3 | 0 | 55 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 995 | 1.475 | 1.422 | 1.385 | 1.500 |
| Equity | 138 | 142 | 142 | 197 | 250 |
| Long-term debt | 48 | 486 | 375 | 261 | 296 |
| Short-term debt | 808 | 847 | 906 | 927 | 954 |
| Total debt | 856 | 1.333 | 1.280 | 1.188 | 1.249 |
EBITDA margin
77.7%
This company
15.8%
Market median
+392% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
4.99×
This company
0.62×
Market median
-705% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ET Founder | Founder | 2009 |
BN Management | Management | 2011 |
| Former (1) | ||
JT Management | Management | 2009 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of OPTIBYG NORD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Thomsen | Founder | 0 companies |
| Jesper Thomsen | Management | 0 companies |
| Bente Nordmyren Kristiansen | Management | 0 companies |