Riskpilot← Back to searchSign inGet full accessOptimisten ApS
APSActiveCVR 26554330Holmehaven 4Other education n.e.c. · NACE 8559Est. 20021 employeeswww.optimisten.dk
Revenue 2025
DKK 2,2M
+12% vs 2024
EBITDA margin
24.7%
+7% vs 2024
Equity ratio
83.1%
Financial strength
Net profit 2025
DKK 420K
+4% vs 2024
| Revenue | DKK 2,2M | +12% |
| EBITDA | DKK 541K | +7% |
| Net profit | DKK 420K | +4% |
| Total assets | DKK 1,9M | +21% |
| Equity | DKK 1,6M | +23% |
| Employees | 1 | — |
Legal name
Optimisten ApS
CVR number
26554330
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
21. marts 2002
Share capital
DKK 170.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er konsulentvirksomhed - herunder afholdelse af foredrag, uddannelse og award show samt udgivelse af bøger.
Address
Holmehaven 4
Phone
+4521826263
Email
hm@optimisten.dk
Website
www.optimisten.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 | 670 | 917 | 946 | 934 | 1.090 | 752 | 975 | 1.261 | 879 | 825 | 1.618 | 1.975 | 1.957 | 2.190 |
| Staff expenses | -363 | -365 | -371 | -435 | -585 | -441 | -415 | -472 | -400 | -364 | -490 | -626 | -600 | -740 |
| EBITDA | 158 | 312 | 5 | 268 | 206 | 7 | 168 | 267 | 8 | 172 | 464 | 505 | 507 | 541 |
| Depreciation & amort. | -11 | -46 | -46 | -46 | -46 | -14 | -58 | -101 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 147 | 267 | -40 | 222 | 160 | -8 | 111 | 166 | 8 | 172 | 464 | 505 | 507 | 541 |
| Net financials | -3 | -9 | -8 | -7 | -5 | -5 | -7 | -4 | -2 | -3 | -10 | -2 | 12 | 2 |
| Profit before tax | 144 | 257 | -49 | 216 | 155 | -12 | 104 | 162 | 6 | 169 | 454 | 504 | 519 | 543 |
| Tax | -0 | 55 | -0 | 47 | 40 | -0 | 11 | 59 | 2 | 38 | 102 | 112 | 116 | 123 |
| Net profit | 144 | 202 | -49 | 169 | 115 | -12 | 93 | 102 | 4 | 132 | 352 | 392 | 403 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 823 | 812 | 563 | 701 | 741 | 803 | 869 | 650 | 413 | 698 | 959 | 1.250 | 1.611 | 1.944 |
| Equity | 239 | 345 | 296 | 365 | 379 | 366 | 369 | 381 | 385 | 517 | 756 | 1.033 | 1.318 | 1.616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 583 | 467 | 267 | 336 | 363 | 437 | 500 | 269 | 28 | 181 | 203 | 217 | 293 | 328 |
| Total debt | 583 | 467 | 267 | 336 | 363 | 437 | 500 | 269 | 28 | 181 | 203 | 217 | 293 | 328 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20122025
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20122025
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20122025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
JL Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of Optimisten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Linnemann | Audit | 0 companies |