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OptiProcezz ApS
APS
Active
CVR 40398198
Okseengen 10, 2765
Smørum
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2019
1 employees
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Computer consultancy and computer facilities management activities
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OptiProcezz ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.643
3.297
2.370
919
842
Staff expenses
-800
-1.439
-1.014
-479
-514
EBITDA
843
1.858
1.355
306
288
Depreciation & amort.
-0
-0
-0
-1
-4
EBIT
843
1.858
1.355
306
284
Net financials
-5
-10
-12
0
0
Profit before tax
839
1.848
1.343
306
284
Tax
190
527
296
64
61
Net profit
648
1.321
1.047
242
223
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.877
2.124
1.914
614
710
Equity
1.157
1.448
1.149
343
566
Long-term debt
0
0
0
0
0
Short-term debt
721
676
764
271
145
Total debt
721
676
764
271
145
Financial ratios
5-year trend
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
2020
2024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OptiProcezz ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network