Riskpilot← Back to searchSign inGet full accessOPTIVA ApS
APSActiveCVR 28694652Baldersbuen 15F, st. tvElectrical installation · NACE 4321Est. 20053 employeeswww.optiva.dk
Revenue 2025
DKK 2,1M
+9% vs 2024
EBITDA margin
17.7%
+174% vs 2024
Equity ratio
48.4%
Financial strength
Net profit 2025
DKK 231K
+157% vs 2024
| Revenue | DKK 2,1M | +9% |
| EBITDA | DKK 374K | +174% |
| Net profit | DKK 231K | +157% |
| Total assets | DKK 1,4M | -19% |
| Equity | DKK 664K | +25% |
| Employees | 3 | — |
Legal name
OPTIVA ApS
CVR number
28694652
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
25. april 2005
Share capital
DKK 126.250
Employees
3 (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 at drive aut. el-installationsvirksomhed samt al virksomhed som er beslægtet hermed.
Address
Baldersbuen 15F, st. tv
Phone
+4570206247
Email
info@optiva.dk
Website
www.optiva.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.483 | 2.649 | 2.262 | 1.934 | 2.114 |
| Staff expenses | -2.320 | -2.794 | -1.611 | -1.797 | -1.739 |
| EBITDA | 164 | -146 | 651 | 137 | 374 |
| Depreciation & amort. | -17 | -19 | -28 | -31 | -57 |
| EBIT | 147 | -165 | 623 | 106 | 317 |
| Net financials | -14 | -8 | -6 | 10 | -18 |
| Profit before tax | 133 | -173 | 617 | 116 | 299 |
| Tax | 33 | -22 | 125 | 26 | 67 |
| Net profit | 101 | -151 | 492 | 90 | 231 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.381 | 1.144 | 1.438 | 1.697 | 1.371 |
| Equity | 401 | 250 | 742 | 532 | 664 |
| Long-term debt | 4 | 0 | 118 | 27 | 47 |
| Short-term debt | 954 | 894 | 578 | 1.138 | 657 |
| Total debt | 958 | 894 | 696 | 1.165 | 704 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20212025
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20212025
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20212025
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20212025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20212025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
RS Management | Management | 2016 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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Brian Everhøj Holding ApS
OPTIVA ApS Board members of OPTIVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Everhøj | Chief Executive Officer | 0 companies |
| Rasmus Steen Pedersen | Management | 0 companies |