Riskpilot← Back to searchSign inGet full accessOptimeras ApS
APSBankruptCVR 37553395Nybrovej 59Joinery installation · NACE 4332Est. 20161 employees
Revenue 2022
DKK 101K
-841% vs 2021
EBITDA margin
-14.0%
+67% vs 2021
Equity ratio
-69.0%
Financial strength
Net profit 2022
DKK -64K
-36% vs 2021
| Revenue | DKK 101K | -841% |
| EBITDA | DKK -14K | +67% |
| Net profit | DKK -64K | -36% |
| Total assets | DKK 81K | -65% |
| Equity | DKK -56K | -767% |
| Employees | 1 | — |
Legal name
Optimeras ApS
CVR number
37553395
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nybrovej 59
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 26 | 5 | 35 | 60 | 213 | -14 | 101 |
| Staff expenses | -0 | -30 | -72 | -0 | -112 | -29 | -115 |
| EBITDA | 26 | -25 | -38 | 60 | 102 | -42 | -14 |
| Depreciation & amort. | -2 | -12 | -12 | -14 | -26 | -40 | -35 |
| EBIT | 24 | -37 | -50 | 46 | 76 | -82 | -49 |
| Net financials | -3 | -5 | -3 | -7 | -7 | -1 | -2 |
| Profit before tax | 21 | -41 | -53 | 39 | 69 | -83 | -51 |
| Tax | 6 | -8 | -10 | 10 | 23 | -36 | 13 |
| Net profit | 16 | -34 | -42 | 28 | 46 | -47 | -64 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 108 | 91 | 64 | 126 | 259 | 228 | 81 |
| Equity | 66 | 32 | -10 | 18 | 64 | 8 | -56 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 | 59 | 74 | 108 | 182 | 220 | 136 |
| Total debt | 43 | 59 | 74 | 108 | 182 | 220 | 136 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20162022
Equity ratio
-69.0%
This company
38.2%
Market median
-281% vs market
20162022
Return on equity
-6399700.0%
This company
18.4%
Market median
-34781078% vs market
20162022
Net profit margin
-63.5%
This company
8.1%
Market median
-884% vs market
20162022
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20162022
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20162022
- 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 2016-03-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2016 | — | — |
HS Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espersen Holding ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Optimeras ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Lønfeldt Espersen | Management | 0 companies |
| Henrik Selchau Poulsen | Unofficial title | 0 companies |