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Optilogic ApS
APS
Active
Reklamebeskyttelse
CVR 39548003
Østerbro 4, 5690
Tommerup
Computer programming activities
·
NACE 6210
Est. 2018 · 8 years old
22 employees
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Optilogic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
4M
2020
5M
2021
9M
2022
8M
2023
16M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
2M
+100%
2021
4M
+100%
2022
2M
-50%
2023
6M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.645
5.228
8.742
8.411
15.745
Staff expenses
-2.592
-3.602
-4.633
-5.956
-10.021
EBITDA
1.052
1.626
4.109
2.455
5.724
Depreciation & amort.
-13
-280
-16
-11
-0
EBIT
1.039
1.346
4.093
2.444
5.724
Net financials
-12
-14
-28
146
393
Profit before tax
1.027
1.331
4.065
2.590
6.117
Tax
227
295
898
560
1.320
Net profit
800
1.037
3.167
2.030
4.797
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.761
3.872
6.273
15.067
12.371
Equity
1.116
1.753
3.720
5.751
8.244
Long-term debt
0
0
260
0
0
Short-term debt
1.645
2.114
2.291
8.765
3.769
Total debt
1.645
2.114
2.551
8.765
3.769
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.4%
This company
2020
2024
Soliditetsgrad
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Egenkapitalforrentning
58.2%
This company
18.4%
Market median
+216% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2020
2024
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 Optilogic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
