Riskpilot← Back to searchSign inGet full accessIT OPTIMA A/S
A/SActiveCVR 20566701Niels Bohrs Vej 23Computer consultancy and computer facilities management activities · NACE 6220Est. 19986 employeeswww.itoptima.com
Revenue 2025
DKK 6,9M
+17% vs 2024
EBITDA margin
19.0%
+51% vs 2024
Equity ratio
63.5%
Financial strength
Net profit 2025
DKK 396K
+246% vs 2024
| Revenue | DKK 6,9M | +17% |
| EBITDA | DKK 1,3M | +51% |
| Net profit | DKK 396K | +246% |
| Total assets | DKK 5,8M | +6% |
| Equity | DKK 3,7M | -3% |
| Employees | 6 | — |
Legal name
IT OPTIMA A/S
CVR number
20566701
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. januar 1998
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve IT-rådgivning, softwareudvikling og udføre IT-konsulentopgaver samt andre aktiviteter i tilknytning hertil.
Address
Niels Bohrs Vej 23
Phone
+4570204747
Email
info@itoptima.com
Website
www.itoptima.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.355 | 4.313 | 4.123 | 6.135 | 5.857 | 7.895 | 7.033 | 6.696 | 6.114 | 6.646 | 6.020 | 6.286 | 5.890 | 6.879 |
| Staff expenses | -4.406 | -4.928 | -3.891 | -4.303 | -4.539 | -5.622 | -5.481 | -5.159 | -5.036 | -5.294 | -5.223 | -5.272 | -5.028 | -5.574 |
| EBITDA | 1.949 | -615 | 232 | 1.833 | 1.319 | 2.272 | 1.552 | 1.536 | 1.078 | 1.351 | 798 | 1.014 | 862 | 1.305 |
| Depreciation & amort. | -624 | -646 | -787 | -1.050 | 1.104 | -778 | -754 | -654 | -830 | -603 | -471 | -808 | -719 | -794 |
| EBIT | 1.325 | -1.261 | -555 | 783 | 215 | 1.495 | 797 | 882 | 247 | 749 | 327 | 206 | 143 | 511 |
| Net financials | -1.008 | -1.612 | -342 | -111 | -207 | -63 | -39 | 5 | 2 | -4 | 15 | 8 | 9 | 0 |
| Profit before tax | 317 | -2.872 | -898 | 671 | 7 | 1.432 | 759 | 887 | 249 | 745 | 341 | 214 | 152 | 511 |
| Tax | 290 | 700 | -170 | -4 | -0 | -0 | -200 | 211 | 57 | 168 | 76 | 52 | 38 | 115 |
| Net profit | 27 | -3.572 | -728 | 675 | 7 | 1.432 | 959 | 676 | 192 | 577 | 266 | 162 | 115 | 396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.756 | 6.561 | 5.424 | 4.972 | 5.774 | 5.824 | 5.825 | 6.067 | 9.223 | 6.788 | 6.892 | 7.246 | 5.450 | 5.751 |
| Equity | 3.830 | 238 | 702 | 1.384 | 1.384 | 2.812 | 3.771 | 4.447 | 4.639 | 4.716 | 4.482 | 4.144 | 3.758 | 3.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.926 | 6.322 | 4.722 | 3.588 | 4.390 | 3.012 | 2.054 | 1.620 | 4.584 | 2.072 | 2.411 | 3.103 | 1.692 | 2.080 |
| Total debt | 4.926 | 6.322 | 4.722 | 3.588 | 4.390 | 3.012 | 2.054 | 1.620 | 4.584 | 2.072 | 2.411 | 3.103 | 1.692 | 2.080 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122025
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2009 | — | — |
JC | Founder | 1998 | — | — |
OD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
EL Management | Management | 2014 | — | — |
VB Management | Management | 2011 | — | — |
LE Management | Management | 2008 | — | — |
KS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CELJA A/S | Company | 100.0% | 100.0% | 2017 |
SILKEBORG UDVIKLINGS SELSKAB A/S | Company | 100.0% | 100.0% | 2013 |
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LYNGHOLM77 Holding ApS
IT OPTIMA A/S Board members of IT OPTIMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Laustsen Middelhede | Management | 0 companies |
| Jens Chresten Kolding Søndergaard | Founder | 0 companies |
| Ole Damsgaard | Chief Executive Officer | 0 companies |
| Henrik Nørrelykke | Chief Executive Officer | 0 companies |
| Eskild Lyngholm | Management | 0 companies |
| Villy Bruun Kristensen | Management | 0 companies |
| Lars Elis Alexander Wijkman | Management | 0 companies |
| Kenneth Steiniche Dalsgaard | Founder | 0 companies |
| Henrik Faarup | Chairman | 0 companies |
| Hans Christian Esbensen | Board of Directors | 0 companies |
| Ivar Roger Bydler | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Board of Directors | 0 companies |
| Steen Dahl Poulsen | Board of Directors | 0 companies |
| Steen Ørgaard Konradsen | Board of Directors | 0 companies |
| Allan Bartram | Board of Directors | 0 companies |
| Leif Flemming Larsen | Chairman | 0 companies |
| Erik Kjeld Kjær | Board of Directors | 0 companies |
| Kjell Henry Ulmfeldt | Board of Directors | 0 companies |
| Kent Villadsen Madsen | Chairman | 0 companies |
| Jens Jørgen Merton Hansen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Chairman | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |