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Optimeo A/S
A/S
Dissolved
Advertising protection
CVR 35481605
Metalbuen 66, 2750
Ballerup
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 12 years old
1 employees
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Activities of advertising agencies
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Optimeo A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
14M
2016
21M
2017
23M
2018
25M
2019
23M
2020
EBITDA
DKK millions
14M
10M
7M
3M
0M
6M
2016
10M
+67%
2017
11M
+10%
2018
9M
-18%
2019
7M
-22%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
13.998
20.894
22.643
24.568
23.488
Staff expenses
-7.876
-10.541
-11.921
-15.631
-16.350
EBITDA
6.122
10.353
10.722
8.937
7.137
Depreciation & amort.
-55
-124
-218
-828
-1.348
EBIT
6.066
10.229
10.505
8.109
5.790
Net financials
-880
-2.014
-2.067
-2.450
-160
Profit before tax
5.186
8.215
8.438
5.659
5.630
Tax
1.155
1.820
1.872
1.251
1.012
Net profit
4.031
6.395
6.566
4.407
4.618
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
21.887
37.253
52.863
64.475
74.672
Equity
6.957
13.352
19.917
53.899
58.517
Long-term debt
9.313
9.318
7.437
0
1.393
Short-term debt
3.620
10.766
19.273
3.388
7.303
Total debt
12.933
20.084
26.709
3.388
8.696
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.4%
This company
2016
2020
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
2016
2020
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2016
2020
Net profit margin (of gross profit)
19.7%
This company
2016
2020
Asset turnover (of gross profit)
0.31×
This company
2016
2020
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Optimeo A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
