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A/SDissolvedCVR 29444161Skomagervej 3BKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20064 employees
Revenue 2020
DKK 3,3M
+8% vs 2019
EBITDA margin
17.7%
+41% vs 2019
Equity ratio
41.0%
Financial strength
Net profit 2020
DKK 448K
+43% vs 2019
| Revenue | DKK 3,3M | +8% |
| EBITDA | DKK 586K | +41% |
| Net profit | DKK 448K | +43% |
| Total assets | DKK 2,9M | +76% |
| Equity | DKK 1,2M | +60% |
| Employees | 4 | — |
Legal name
Optimate CRM A/S
CVR number
29444161
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
4. april 2006
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse
Address
Skomagervej 3B
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.965 | 2.141 | 2.137 | 2.201 | 3.317 | 3.963 | 1.635 | 3.070 | 3.316 |
| Staff expenses | -2.107 | -1.877 | -1.963 | -2.055 | -3.063 | -3.421 | -2.079 | -2.653 | -2.730 |
| EBITDA | -143 | 264 | 174 | 146 | 254 | 542 | -444 | 416 | 586 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -143 | 264 | 174 | 146 | 254 | 542 | -444 | 416 | 586 |
| Net financials | 0 | 0 | 1 | -0 | -1 | -0 | -3 | -5 | -9 |
| Profit before tax | -142 | 264 | 175 | 146 | 253 | 541 | -448 | 411 | 577 |
| Tax | -31 | 73 | 54 | 46 | 71 | 136 | -98 | 97 | 129 |
| Net profit | -111 | 191 | 121 | 100 | 183 | 406 | -349 | 314 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 737 | 989 | 1.425 | 1.280 | 1.701 | 2.087 | 1.110 | 1.651 | 2.911 |
| Equity | 389 | 530 | 550 | 565 | 748 | 1.056 | 433 | 747 | 1.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 349 | 459 | 875 | 714 | 953 | 1.031 | 676 | 904 | 1.715 |
| Total debt | 349 | 459 | 875 | 714 | 953 | 1.031 | 676 | 904 | 1.715 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122020
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20122020
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122020
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122020
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122020
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122020
- 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 2018-01-01 – 2018-09-30
- 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 |
|---|---|---|---|---|
RJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIEDI CONSULT ApS | Company | 100.0% | 100.0% | 2006 |
| Individual | 100.0% | 100.0% | 2006 | |
9altitudes Denmark A/S | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Optimate CRM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Jensen Frøkjær | Management | 0 companies |
| Henrik Binderup Olsen | Board of Directors | 0 companies |
| Kim Hagelskjær | Chairman | 0 companies |
| Annemette Holmer Diedrichsen | Chairman | 0 companies |
| Maria Rokamp Diedrichsen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Chairman | 0 companies |
| Simon Holmer Diedrichsen | Board of Directors | 0 companies |