Riskpilot← Back to searchSign inGet full accessOPTIMERINGSKOMPAGNIET ApS
APSActiveCVR 29223823Søndre Badevej 4G, 3. tvBusiness and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2025
DKK 163K
-20% vs 2024
EBITDA margin
47.6%
+2% vs 2024
Equity ratio
85.3%
Financial strength
Net profit 2025
DKK 61K
+1% vs 2024
| Revenue | DKK 163K | -20% |
| EBITDA | DKK 78K | +2% |
| Net profit | DKK 61K | +1% |
| Total assets | DKK 236K | -2% |
| Equity | DKK 201K | +6% |
| Employees | 1 | — |
Legal name
OPTIMERINGSKOMPAGNIET ApS
CVR number
29223823
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af konsulent og management ydelser.
Address
Søndre Badevej 4G, 3. tv
Phone
+4540682748
Email
jesper@smidt-nielsen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.703 | 373 | 156 | 391 | 467 | 323 | 246 | 211 | 270 | 359 | 285 | 198 | 203 | 163 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -652 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.580 | 189 | 9 | 174 | 194 | 167 | 84 | 93 | 130 | 202 | 118 | 37 | 76 | 78 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.580 | 189 | 9 | 174 | 194 | 167 | 84 | 93 | 130 | 202 | 118 | 37 | 76 | 78 |
| Net financials | 6 | 1 | -0 | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -4 | 0 | 3 | 1 |
| Profit before tax | 1.586 | 258 | 14 | 232 | 194 | 166 | 84 | 91 | 128 | 200 | 114 | 37 | 80 | 79 |
| Tax | 401 | -0 | -0 | -0 | 46 | 44 | 19 | 22 | 30 | 45 | 26 | 11 | 19 | 18 |
| Net profit | 1.186 | 190 | 9 | 174 | 148 | 122 | 64 | 69 | 98 | 155 | 88 | 26 | 60 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.839 | 555 | 308 | 584 | 448 | 486 | 403 | 293 | 323 | 408 | 267 | 212 | 242 | 236 |
| Equity | 1.318 | 318 | 137 | 311 | 294 | 276 | 220 | 194 | 232 | 287 | 224 | 160 | 191 | 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 236 | 171 | 273 | 154 | 210 | 183 | 99 | 91 | 121 | 43 | 52 | 51 | 35 |
| Total debt | 520 | 236 | 171 | 273 | 154 | 210 | 183 | 99 | 91 | 121 | 43 | 52 | 51 | 35 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20122025
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20122025
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20122025
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20122025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
JS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Triumviratet ApS | Company | 100.0% | 100.0% | 2022 |
ARMADOR ApS | Company | 100.0% | 100.0% | 2006 |
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Triumviratet ApS
OPTIMERINGSKOMPAGNIET ApS Board members of OPTIMERINGSKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jesper Smidt-Nielsen | Management | 0 companies |