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BYGGETEAM Optikon ApS
APS
In liquidation
Advertising protection
CVR 35210938
Løvenørnsgade 17, 8700
Horsens
Joinery installation
·
NACE 4332
Est. 2013 · 13 years old
2 employees
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Denmark
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Joinery installation
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BYGGETEAM Optikon ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2018: 3M
3M
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.181
4.513
3.045
2.146
3.412
Staff expenses
-2.312
-4.414
-2.687
-1.943
-3.129
EBITDA
-131
98
358
203
283
Depreciation & amort.
-0
-0
-0
-0
-18
EBIT
-131
98
358
203
266
Net financials
29
13
4
1
-4
Profit before tax
-103
112
362
204
262
Tax
-23
28
83
47
60
Net profit
-80
83
279
157
202
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
737
2.778
2.648
1.519
1.281
Equity
108
588
695
573
416
Long-term debt
0
0
0
0
0
Short-term debt
629
2.177
1.944
934
858
Total debt
629
2.177
1.944
934
858
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6,0 %
This company
2018
2022
Equity ratio
14,7 %
This company
38,2 %
Market median
This company
Market median
62% below market
2018
2022
Return on equity
-73,7 %
This company
18,4 %
Market median
This company
Market median
501% below market
2018
2022
Net profit margin (of gross profit)
-3,7 %
This company
2018
2022
Asset turnover (of gross profit)
2,96×
This company
2018
2022
Debt / equity
5,80×
This company
0,62×
Market median
This company
Market median
835% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on BYGGETEAM Optikon ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
