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OPTIDATA A/S
A/S
Active
CVR 35382070
Kochsgade 31A, 5000
Odense C
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
5 employees
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Computer consultancy and computer facilities management activities
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OPTIDATA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
2M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
0M
-100%
2022
3M
+300%
2023
1M
-67%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.495
2.225
4.925
4.940
5.078
Staff expenses
-1.943
-2.256
-2.001
-3.497
-3.676
EBITDA
1.552
-31
2.924
1.443
1.402
Depreciation & amort.
-897
-238
-408
-566
-780
EBIT
655
-268
2.516
877
622
Net financials
-27
-16
-0
8
3
Profit before tax
628
-284
2.516
885
626
Tax
93
-116
530
160
114
Net profit
535
-168
1.986
725
511
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.379
3.302
5.929
4.361
4.815
Equity
2.611
2.443
4.428
3.153
3.665
Long-term debt
35
0
440
80
235
Short-term debt
601
668
779
765
674
Total debt
636
668
1.219
846
909
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.6%
This company
2021
2025
Soliditetsgrad
76.1%
This company
38.2%
Market median
+99% vs market
2021
2025
Egenkapitalforrentning
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.05×
This company
2021
2025
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on OPTIDATA 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
