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Optiilo ApS
APS
Dissolved
Advertising protection
CVR 41000635
Nørgaardsvej 32, 2800
Kongens Lyngby
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2019 · 6 years old
1 employees
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Other activities auxiliary to financial services, except insurance and pension funding
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Optiilo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2019: -1M
-1M
2019
2020: -2M (-100% vs 2019)
-2M
-100%
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
253
-185
315
-595
-300
Staff expenses
-1.191
-1.174
-1.309
-1.015
-910
EBITDA
-938
-1.359
-993
-1.611
-1.210
Depreciation & amort.
-114
-59
-71
-71
-71
EBIT
-1.052
-1.418
-1.064
-1.681
-1.280
Net financials
-2
-72
-2
-0
0
Profit before tax
-1.054
-1.490
-1.066
-1.681
-1.280
Tax
-230
-316
-233
-369
-281
Net profit
-825
-1.174
-833
-1.312
-999
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.853
1.501
1.615
1.318
844
Equity
157
982
256
589
-548
Long-term debt
0
274
1.083
376
1.237
Short-term debt
1.498
167
184
295
38
Total debt
1.498
441
1.268
671
1.274
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-370,3 %
This company
2019
2023
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2019
2023
Return on equity
-523,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin (of gross profit)
-325,5 %
This company
2019
2023
Asset turnover (of gross profit)
0,14×
This company
2019
2023
Debt / equity
10,77×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Optiilo ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
