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Optimate CRM A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 29444161
Skomagervej 3B, 7100
Vejle
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2006 · 20 years old
4 employees
Overvåg
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Denmark
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Companies
/
Konsulentbistand vedrørende informationsteknologi
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Optimate CRM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2016
4M
2017
2M
2018
3M
2019
3M
2020
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2016
1M
+100%
2017
0M
-100%
2018
0M
0%
2019
1M
+100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
3.317
3.963
1.635
3.070
3.316
Staff expenses
-3.063
-3.421
-2.079
-2.653
-2.730
EBITDA
254
542
-444
416
586
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
254
542
-444
416
586
Net financials
-1
-0
-3
-5
-9
Profit before tax
253
541
-448
411
577
Tax
71
136
-98
97
129
Net profit
183
406
-349
314
448
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.701
2.087
1.110
1.651
2.911
Equity
748
1.056
433
747
1.195
Long-term debt
0
0
0
0
0
Short-term debt
953
1.031
676
904
1.715
Total debt
953
1.031
676
904
1.715
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.7%
This company
2016
2020
Soliditetsgrad
41.0%
This company
38.2%
Market median
+7% vs market
2016
2020
Egenkapitalforrentning
37.5%
This company
18.4%
Market median
+104% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
1.14×
This company
2016
2020
Gæld/egenkapital
1.44×
This company
0.62×
Market median
-132% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Optimate CRM 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
