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OPTIPEOPLE ApS
APS
Active
CVR 32883532
Sønderskovvej 17, 8362
Hørning
Computer programming activities
·
NACE 6210
Est. 2010 · 16 years old
7 employees
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Computer programming activities
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OPTIPEOPLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.642
1.884
1.222
1.945
-362
Staff expenses
-2.847
-2.529
-2.249
-876
-754
EBITDA
-204
-646
-1.028
-625
-1.116
Depreciation & amort.
-976
-1.230
-1.472
-1.813
-1.556
EBIT
-1.180
-1.875
-2.500
-2.438
-2.672
Net financials
-138
-258
-482
-374
-333
Profit before tax
-1.318
-2.134
-2.982
-2.812
-3.004
Tax
-0
-0
-0
222
-701
Net profit
-1.318
-2.134
-2.982
-3.035
-2.303
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.155
6.332
7.699
7.437
7.853
Equity
3.867
1.643
2.318
-3.705
-2.608
Long-term debt
604
1.733
2.577
8.055
8.781
Short-term debt
3.685
2.956
2.804
3.087
1.680
Total debt
4.289
4.689
5.381
11.142
10.461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,7 %
This company
2021
2025
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
-34,1 %
This company
18,4 %
Market median
This company
Market median
285% below market
2021
2025
Net profit margin (of gross profit)
-49,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% 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 OPTIPEOPLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
