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IT OPTIMISER ApS
APS
Active
Advertising protection
CVR 34692041
Adelgade 35A, 8660
Skanderborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
11 employees
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Computer consultancy and computer facilities management activities
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IT OPTIMISER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 15M
15M
2021
2022: 11M (-27% vs 2021)
11M
-27%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.532
8.352
8.163
11.270
14.981
Staff expenses
-6.631
-4.614
-5.255
-6.629
-10.074
EBITDA
2.901
3.738
2.907
4.641
4.907
Depreciation & amort.
-114
-63
-63
-85
-45
EBIT
2.788
3.675
2.844
4.556
4.862
Net financials
-48
-48
-130
-148
-15
Profit before tax
2.740
3.627
2.714
4.408
4.847
Tax
673
872
648
1.046
1.125
Net profit
2.067
2.755
2.065
3.362
3.722
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.116
11.855
15.031
16.888
21.176
Equity
2.633
3.316
2.561
7.096
7.734
Long-term debt
566
544
528
506
1.144
Short-term debt
8.884
7.988
11.928
9.267
11.923
Total debt
9.450
8.531
12.457
9.773
13.067
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,4 %
This company
2021
2025
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
78,5 %
This company
18,4 %
Market median
This company
Market median
327% above market
2021
2025
Net profit margin (of gross profit)
21,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,79×
This company
2021
2025
Debt / equity
3,60×
This company
0,62×
Market median
This company
Market median
481% 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 IT OPTIMISER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
