Riskpilot← Back to searchSign inGet full accessOPTIREN ApS
APSActiveCVR 34231486Rugmarken 23CGeneral cleaning of buildings · NACE 8121Est. 201274 employeeswww.optiren.dk
Revenue 2024
DKK 12,1M
-3% vs 2023
EBITDA margin
1.7%
+174% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
DKK 145K
+143% vs 2023
| Revenue | DKK 12,1M | -3% |
| EBITDA | DKK 206K | +174% |
| Net profit | DKK 145K | +143% |
| Total assets | DKK 2,4M | +16% |
| Equity | DKK 53K | +158% |
| Employees | 74 | — |
Legal name
OPTIREN ApS
CVR number
34231486
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
21. februar 2012
Share capital
DKK 80.000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets primære formål er at drive forretning med Almindelig rengøring i bygninger. Selskabets sekundære formål er at drive forretning med specialrengøring.
Address
Rugmarken 23C
Phone
+4544482020
Email
eca@optiren.dk
Website
www.optiren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.369 | 1.736 | 3.041 | 3.603 | 5.077 | 5.577 | 5.264 | 5.885 | 6.696 | 7.626 | 10.714 | 12.527 | 12.133 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -5.489 | -5.252 | -5.873 | -6.681 | -7.600 | -10.444 | -12.792 | -11.927 |
| EBITDA | 60 | 26 | 13 | 11 | 2 | 88 | 12 | 12 | 15 | 26 | 270 | -277 | 206 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -14 | -18 | -26 | -30 |
| EBIT | 60 | 26 | 13 | 11 | 2 | 88 | 12 | 12 | 9 | 11 | 252 | -303 | 176 |
| Net financials | -0 | 0 | 0 | 0 | -1 | -4 | -5 | -4 | -5 | -5 | -11 | -35 | -32 |
| Profit before tax | 59 | 26 | 13 | 11 | 1 | 83 | 7 | 8 | 4 | 6 | 241 | -338 | 145 |
| Tax | 15 | 7 | 3 | 2 | 1 | 21 | 2 | 2 | 1 | 1 | 55 | -0 | -0 |
| Net profit | 44 | 20 | 10 | 8 | 0 | 62 | 5 | 6 | 4 | 5 | 186 | -338 | 145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 230 | 288 | 685 | 675 | 1.149 | 1.056 | 893 | 812 | 2.506 | 975 | 2.296 | 2.078 | 2.404 |
| Equity | 124 | 144 | 154 | 162 | 163 | 225 | 230 | 237 | 240 | 245 | 431 | -92 | 53 |
| Long-term debt | 15 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 |
| Short-term debt | 91 | 144 | 525 | 513 | 986 | 831 | 662 | 576 | 2.265 | 729 | 1.865 | 2.119 | 2.351 |
| Total debt | 105 | 144 | 531 | 513 | 986 | 831 | 662 | 576 | 2.265 | 729 | 1.865 | 2.170 | 2.351 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20122024
Return on equity
272.7%
This company
18.4%
Market median
+1382% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
20122024
Debt / equity
44.28×
This company
0.62×
Market median
-7042% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-02-21 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of OPTIREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|