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OPTIBYG ApS
APS
Active
Advertising protection
CVR 33881576
Klitrose Alle 20, 2770
Kastrup
Masonry and bricklaying activities
·
NACE 4391
Est. 2011 · 14 years old
2 employees
www.optibyg.dk
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Masonry and bricklaying activities
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OPTIBYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.214
1.115
1.410
1.522
897
Staff expenses
-2.299
-1.672
-1.562
-1.469
-865
EBITDA
-85
-557
-152
52
33
Depreciation & amort.
-68
-51
-51
-51
-18
EBIT
-153
-608
-204
1
15
Net financials
-5
-2
-1
-3
-6
Profit before tax
-157
-610
-205
-2
9
Tax
-37
-146
-44
0
5
Net profit
-120
-464
-161
-3
3
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.024
674
637
618
551
Equity
862
397
237
234
237
Long-term debt
0
0
0
0
0
Short-term debt
160
277
400
384
313
Total debt
160
277
400
384
313
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.7%
This company
2020
2024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin (of gross profit)
0.4%
This company
2020
2024
Asset turnover (of gross profit)
1.63×
This company
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OPTIBYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network