Riskpilot← Back to searchSign inGet full accessOPTIMAL ADMINISTRATION OG IT ApS
APSActiveCVR 28122659Spotorno Alle 12, 1.Other information technology and computer service activities · NACE 6290Est. 2004— employees
Revenue 2024
DKK 80K
-28% vs 2023
EBITDA margin
100.0%
-28% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK 74K
-28% vs 2023
| Revenue | DKK 80K | -28% |
| EBITDA | DKK 80K | -28% |
| Net profit | DKK 74K | -28% |
| Total assets | DKK 751K | -9% |
| Equity | DKK 220K | +50% |
| Employees | — | — |
Legal name
OPTIMAL ADMINISTRATION OG IT ApS
CVR number
28122659
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
7. oktober 2004
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at yde kontoradministration, it ydelser, eje ejendomme, investering samt anden beslægtet virksomhed.
Address
Spotorno Alle 12, 1.
Phone
+4543300150
Email
ks@optimal-revision.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.244 | 498 | -4 | 5 | -5 | 0 | 64 | 66 | 194 | 188 | 146 | 112 | 80 |
| Staff expenses | -674 | -489 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 495 | -149 | -4 | 5 | -5 | 0 | 64 | 66 | 194 | 188 | 146 | 112 | 80 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 495 | -149 | -4 | 5 | -5 | 0 | 64 | 66 | 194 | 188 | 146 | 112 | 80 |
| Net financials | 80 | 58 | -10 | -5 | -5 | -0 | -0 | 0 | -19 | -16 | -16 | 9 | 5 |
| Profit before tax | 575 | -91 | -13 | 0 | -10 | -0 | 64 | 66 | 176 | 173 | 130 | 121 | 85 |
| Tax | 144 | -7 | 1 | 4 | -2 | -0 | 14 | 14 | 39 | 38 | 29 | 18 | 12 |
| Net profit | 430 | -84 | -14 | -4 | -8 | -0 | 50 | 51 | 137 | 135 | 101 | 103 | 74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.419 | 825 | 821 | 813 | 810 | 810 | 826 | 805 | 913 | 813 | 757 | 823 | 751 |
| Equity | -55 | -140 | -154 | -158 | -165 | -166 | -116 | -64 | 73 | 177 | 144 | 146 | 220 |
| Long-term debt | 1.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 965 | 975 | 970 | 975 | 975 | 942 | 869 | 840 | 635 | 613 | 677 | 531 |
| Total debt | 2.475 | 965 | 975 | 970 | 975 | 975 | 942 | 869 | 840 | 635 | 613 | 677 | 531 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
92.0%
This company
8.1%
Market median
+1036% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20122024
- 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 |
|---|---|---|---|---|
FI Audit | Audit | 2008 | — | — |
KH Management | Management | 2004 | — | — |
IT Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POTENZA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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POTENZA HOLDING ApS
OPTIMAL ADMINISTRATION OG IT ApS Board members of OPTIMAL ADMINISTRATION OG IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Israelsen | Audit | 0 companies |
| Kim Hald Schütt | Management | 0 companies |
| Ib Tornøe | Management | 0 companies |