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OptikIT A/S
A/S
Active
Reklamebeskyttelse
CVR 38506668
Langebjerg 1, 4000
Roskilde
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
17 employees
www.optikit.dk
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OptikIT A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
13M
2021
13M
2022
13M
2023
13M
2024
16M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
3M
+50%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.079
12.960
13.015
13.073
15.804
Staff expenses
-9.211
-9.819
-10.716
-10.068
-10.666
EBITDA
3.867
3.114
2.245
3.005
5.138
Depreciation & amort.
-1.938
-2.175
-3.041
-3.775
-4.508
EBIT
1.929
939
-796
-771
629
Net financials
-75
-81
-100
-190
-297
Profit before tax
1.855
858
-895
-960
332
Tax
294
-34
-284
-270
74
Net profit
1.561
892
-611
-691
258
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.670
12.514
13.581
14.798
14.889
Equity
5.325
6.217
5.606
4.915
5.173
Long-term debt
735
696
719
744
796
Short-term debt
2.606
3.629
5.549
7.396
6.990
Total debt
3.340
4.325
6.268
8.140
7.785
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.5%
This company
2021
2025
Soliditetsgrad
34.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
5.0%
This company
18.4%
Market median
-73% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.06×
This company
2021
2025
Gæld/egenkapital
1.88×
This company
0.62×
Market median
-203% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on OptikIT A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
