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Optimizely ApS
APS
Active
Reklamebeskyttelse
CVR 32761747
Lautrupsgade 11, 2100
København Ø
Other content distribution activities
·
NACE 6039
Est. 2009 · 16 years old
5 employees
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Optimizely ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
3M
2021
5M
2022
6M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.546
2.853
5.029
5.775
6.197
Staff expenses
-3.213
-2.661
-5.037
-5.238
-5.878
EBITDA
333
192
-23
533
-142
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
333
192
-23
533
-142
Net financials
3
-1
-314
1
-121
Profit before tax
336
191
-336
534
-263
Tax
74
43
-72
125
-86
Net profit
262
148
-264
409
-177
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.227
883
1.129
3.117
900
Equity
470
619
354
763
90
Long-term debt
0
0
0
0
0
Short-term debt
757
222
775
2.354
810
Total debt
757
222
775
2.354
810
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.3%
This company
2020
2024
Soliditetsgrad
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Egenkapitalforrentning
-196.0%
This company
18.4%
Market median
-1165% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
6.88×
This company
2020
2024
Gæld/egenkapital
8.96×
This company
0.62×
Market median
-1345% 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 Optimizely ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
