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Optimus Anlæg A/S
A/S
Active
Advertising protection
CVR 36925655
Stillingevej 9, 4200
Slagelse
Landscape service activities
·
NACE 8130
Est. 2015 · 11 years old
61 employees
www.optimus.dk
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Denmark
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Companies
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Landscape service activities
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Optimus Anlæg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
32M
2021
38M
2022
45M
2023
43M
2024
43M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
9M
2021
13M
+44%
2022
16M
+23%
2023
14M
-12%
2024
11M
-21%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.810
38.093
44.795
42.956
42.512
Staff expenses
-22.205
-25.433
-28.919
-29.102
-31.570
EBITDA
9.246
12.660
15.876
13.855
10.942
Depreciation & amort.
-3.211
-3.337
-3.747
-3.986
-3.567
EBIT
6.035
9.323
12.129
9.868
7.375
Net financials
-114
-127
-113
-179
-374
Profit before tax
5.920
9.196
12.016
9.689
7.001
Tax
1.390
2.036
2.657
2.140
1.553
Net profit
4.531
7.160
9.359
7.549
5.448
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.841
36.780
41.512
39.662
39.632
Equity
15.696
18.856
22.215
21.764
20.713
Long-term debt
0
0
0
0
0
Short-term debt
13.907
13.832
15.117
13.943
15.338
Total debt
13.907
13.832
15.117
13.943
15.338
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.7%
This company
2021
2025
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin (of gross profit)
12.8%
This company
2021
2025
Asset turnover (of gross profit)
1.07×
This company
2021
2025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs 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 Optimus Anlæg 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
