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APSActiveCVR 24982866Gellerupvej 15Other specialised wholesale n.e.c. · NACE 4689Est. 19995 employeeswww.optisafe.dk
Revenue 2025
DKK 806K
+47% vs 2024
EBITDA margin
-20.5%
+54% vs 2024
Equity ratio
18.3%
Financial strength
Net profit 2025
DKK -222K
+46% vs 2024
| Revenue | DKK 806K | +47% |
| EBITDA | DKK -165K | +54% |
| Net profit | DKK -222K | +46% |
| Total assets | DKK 4,7M | -13% |
| Equity | DKK 864K | -20% |
| Employees | 5 | — |
Legal name
Optisafe ApS
CVR number
24982866
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. juni 1999
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er handelsvirksomhed samt dermed beslægtet virksomhed.
Address
Gellerupvej 15
Phone
+4546141020
Email
info@optisafe.dk
Website
www.optisafe.dk
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 | 1.751 | 1.612 | 1.232 | 713 | 1.532 | 1.473 | 1.669 | 1.561 | 1.400 | 1.532 | 1.458 | 1.033 | 549 | 806 |
| Staff expenses | -1.163 | -1.265 | -1.729 | -1.664 | -1.439 | -1.398 | -1.369 | -906 | -658 | -618 | -474 | -666 | -909 | -970 |
| EBITDA | 588 | 347 | -497 | -950 | 93 | 76 | 299 | 655 | 742 | 914 | 983 | 367 | -359 | -165 |
| Depreciation & amort. | -120 | -120 | -221 | -87 | -18 | -53 | -76 | -48 | -32 | -32 | -82 | -143 | -68 | -68 |
| EBIT | 468 | 227 | -718 | -1.038 | 75 | 23 | 223 | 607 | 710 | 882 | 901 | 224 | -427 | -233 |
| Net financials | -86 | -58 | -77 | -88 | -80 | -75 | -54 | -55 | -30 | -36 | -132 | -42 | -92 | -49 |
| Profit before tax | 382 | 169 | -795 | -1.125 | -5 | -53 | 169 | 552 | 680 | 846 | 769 | 182 | -519 | -282 |
| Tax | 97 | 43 | -189 | -262 | 1 | -11 | 38 | 122 | 150 | 187 | 169 | 41 | -112 | -60 |
| Net profit | 285 | 126 | -606 | -863 | -6 | -42 | 132 | 430 | 530 | 659 | 600 | 141 | -407 | -222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.771 | 2.711 | 2.953 | 3.189 | 3.476 | 3.177 | 3.513 | 4.252 | 4.430 | 5.348 | 5.976 | 6.897 | 5.426 | 4.720 |
| Equity | 258 | 384 | -89 | 248 | 243 | 201 | 333 | 763 | 1.293 | 1.951 | 2.552 | 2.693 | 1.086 | 864 |
| Long-term debt | 250 | 32 | 67 | 50 | 39 | 35 | 974 | 1.197 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.250 | 2.324 | 3.042 | 2.941 | 3.233 | 2.976 | 3.180 | 3.490 | 3.137 | 3.396 | 3.424 | 4.204 | 4.340 | 3.856 |
| Total debt | 2.500 | 2.324 | 3.042 | 2.941 | 3.233 | 2.976 | 3.180 | 3.490 | 3.137 | 3.396 | 3.424 | 4.204 | 4.340 | 3.856 |
EBITDA margin
-20.5%
This company
15.8%
Market median
-230% vs market
20122025
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20122025
Return on equity
-25.7%
This company
18.4%
Market median
-240% vs market
20122025
Net profit margin
-27.5%
This company
8.1%
Market median
-440% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
4.46×
This company
0.62×
Market median
-619% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 1999 | — | — |
BA Founder | Founder | 1999 | — | — |
CL Management | Management | 1999 | — | — |
NJ Management | Management | 2011 | — | — |
JM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAGNOTTE HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
COMPAGNIA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CAGNOTTE HOLDING ApS
Optisafe ApS Board members of Optisafe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen-Sondrup | Audit | 0 companies |
| Bent Andersen | Founder | 0 companies |
| Carsten Lebrecht | Management | 0 companies |
| Niels Jacob Mortensen | Management | 0 companies |
| Jens Mortensen | Management | 0 companies |