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Optimate Aalborg A/S
A/S
In liquidation
CVR 78098813
Vandmanden 10L, 9200
Aalborg SV
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 1985 · 40 years old
16 employees
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Konsulentbistand vedrørende informationsteknologi
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Optimate Aalborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2019
4M
2020
2M
2021
1M
2022
1M
2023
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
-5M
2019
-1M
+80%
2020
2M
+300%
2021
1M
-50%
2022
1M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
7.642
3.723
1.528
1.191
1.130
Staff expenses
-12.667
-4.494
-7
-0
-0
EBITDA
-5.025
-771
1.535
1.191
1.130
Depreciation & amort.
-73
-112
-169
-0
-0
EBIT
-5.098
-882
1.367
1.191
1.130
Net financials
-478
-4
-9
18
49
Profit before tax
-5.576
-886
1.357
1.209
1.179
Tax
-90
-1.325
299
266
259
Net profit
-5.486
439
1.059
943
919
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.317
2.851
2.428
1.720
1.778
Equity
836
1.274
2.333
1.576
1.595
Long-term debt
457
0
0
0
0
Short-term debt
3.024
1.576
95
144
183
Total debt
3.481
1.576
95
144
183
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2019
2023
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
2019
2023
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2019
2023
Net profit margin (of gross profit)
81.4%
This company
2019
2023
Asset turnover (of gross profit)
0.64×
This company
2019
2023
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2020-10-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Optimate Aalborg 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
