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IT OPTIMISER ApS
APS
Active
Reklamebeskyttelse
CVR 34692041
Adelgade 35A, 8660
Skanderborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
12 ansatte
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Computer consultancy and computer facilities management activities
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IT OPTIMISER ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
19M
14M
9M
5M
0M
15M
2021
11M
-27%
2022
8M
-27%
2023
8M
0%
2024
10M
+25%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
3M
-40%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.981
11.270
8.163
8.352
9.532
Staff expenses
-10.074
-6.629
-5.255
-4.614
-6.631
EBITDA
4.907
4.641
2.907
3.738
2.901
Depreciation & amort.
-45
-85
-63
-63
-114
EBIT
4.862
4.556
2.844
3.675
2.788
Net financials
-15
-148
-130
-48
-48
Profit before tax
4.847
4.408
2.714
3.627
2.740
Tax
1.125
1.046
648
872
673
Net profit
3.722
3.362
2.065
2.755
2.067
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.176
16.888
15.031
11.855
12.116
Equity
7.734
7.096
2.561
3.316
2.633
Long-term debt
1.144
506
528
544
566
Short-term debt
11.923
9.267
11.928
7.988
8.884
Total debt
13.067
9.773
12.457
8.531
9.450
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.4%
Denne virksomhed
2021
2025
Soliditetsgrad
21.7%
Denne virksomhed
38.2%
Markedsmedian
43% under markedet
2021
2025
Egenkapitalforrentning
78.5%
Denne virksomhed
18.4%
Markedsmedian
327% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.79×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.60×
Denne virksomhed
0.62×
Markedsmedian
481% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om IT OPTIMISER ApS
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Personer & ejerskab →
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