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OPTIMATUM ApS
APS
Dissolved
CVR 32267785
Stolbergsvej 3
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2009
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,5M
-7% vs 2016
EBITDA margin
19.6%
-40% vs 2016
Equity ratio
42.9%
Financial strength
Net profit 2017
DKK 221K
-41% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,5M
-7%
EBITDA
DKK 290K
-40%
Net profit
DKK 221K
-41%
Total assets
DKK 840K
+0%
Equity
DKK 360K
-18%
Employees
0
—
Company information
Legal name
OPTIMATUM ApS
CVR number
32267785
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
19. juni 2009
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Stolbergsvej 3
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
1M
2014
1M
2015
2M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
1.101
1.534
1.337
1.404
1.585
1.480
Staff expenses
-742
-992
-1.060
-1.004
-1.104
-1.191
EBITDA
360
399
277
399
481
290
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
360
399
277
399
481
290
Net financials
0
0
0
-1
-1
-1
Profit before tax
360
399
277
399
480
289
Tax
97
103
70
97
106
67
Net profit
263
296
207
302
373
221
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
897
1.402
915
971
845
840
Equity
511
707
514
516
439
360
Long-term debt
0
0
0
0
21
0
Short-term debt
387
695
401
455
384
480
Total debt
387
695
401
455
405
480
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2012
2017
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2012
2017
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
2012
2017
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2012
2017
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2012
2017
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AV
Anders Vilhelm Bork Hansen
Chief Executive Officer
Chief Executive Officer
2009
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
INVESTERINGSSELSKABET BORK HOLDING ApS
Company
100.0%
100.0%
2009
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OPTIMATUM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Vilhelm Bork Hansen
Chief Executive Officer
0 companies