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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
0M
2019
-1M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-1M
2019
-2M
-100%
2020
-1M
+50%
2021
-1M
0%
2022
-1M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
-300
-595
315
-185
253
Staff expenses
-910
-1.015
-1.309
-1.174
-1.191
EBITDA
-1.210
-1.611
-993
-1.359
-938
Depreciation & amort.
-71
-71
-71
-59
-114
EBIT
-1.280
-1.681
-1.064
-1.418
-1.052
Net financials
0
-0
-2
-72
-2
Profit before tax
-1.280
-1.681
-1.066
-1.490
-1.054
Tax
-281
-369
-233
-316
-230
Net profit
-999
-1.312
-833
-1.174
-825
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
844
1.318
1.615
1.501
1.853
Equity
-548
589
256
982
157
Long-term debt
1.237
376
1.083
274
0
Short-term debt
38
295
184
167
1.498
Total debt
1.274
671
1.268
441
1.498
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
-78% vs market
2019
2023
Return on equity
-523.7%
This company
18.4%
Market median
-2946% vs 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
-1637% vs 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
