Riskpilot← Back to searchSign inGet full accessOptimumIT A/S
A/SActiveCVR 32668461Vester Farimagsgade 3, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 201029 employees
Revenue 2025
DKK 27,7M
+25% vs 2024
EBITDA margin
9.4%
+19% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK 2M
+18% vs 2024
| Revenue | DKK 27,7M | +25% |
| EBITDA | DKK 2,6M | +19% |
| Net profit | DKK 2M | +18% |
| Total assets | DKK 9,4M | +42% |
| Equity | DKK 3,6M | +9% |
| Employees | 29 | — |
Legal name
OptimumIT A/S
CVR number
32668461
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. januar 2010
Share capital
DKK 501.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er rådgivning af private og offentlige virksomheder i forbindelse med it strategisk planlægning, it arkitektur, it ledelse og it anskaffelser.
Address
Vester Farimagsgade 3, 1.
Phone
+4586102222
Email
info@optimumit.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.154 | 7.036 | 7.516 | 6.528 | 7.983 | 12.522 | 10.998 | 16.243 | 20.527 | 18.410 | 19.083 | 21.343 | 22.147 | 27.687 |
| Staff expenses | -2.903 | -4.793 | -5.811 | -6.031 | -5.934 | -8.760 | -10.791 | -14.065 | -15.749 | -16.960 | -18.084 | -18.872 | -19.966 | -25.098 |
| EBITDA | 2.213 | 2.224 | 1.677 | 497 | 2.050 | 3.762 | 207 | 2.178 | 4.778 | 1.450 | 999 | 2.470 | 2.181 | 2.589 |
| Depreciation & amort. | -0 | -0 | -0 | -22 | -43 | -38 | -43 | -27 | -38 | -33 | -30 | -19 | -14 | -12 |
| EBIT | 2.213 | 2.224 | 1.677 | 475 | 2.007 | 3.724 | 164 | 2.151 | 4.740 | 1.417 | 969 | 2.451 | 2.167 | 2.577 |
| Net financials | 1 | -3 | 1 | -5 | -3 | -14 | -2 | -7 | -50 | -63 | -40 | -2 | -19 | -30 |
| Profit before tax | 2.213 | 2.221 | 1.677 | 471 | 2.003 | 3.710 | 162 | 2.144 | 4.690 | 1.355 | 930 | 2.449 | 2.149 | 2.547 |
| Tax | 560 | 563 | 422 | 121 | 446 | 824 | 45 | 482 | 1.043 | 312 | 216 | 546 | 477 | 571 |
| Net profit | 1.654 | 1.658 | 1.255 | 350 | 1.558 | 2.886 | 117 | 1.662 | 3.647 | 1.043 | 714 | 1.903 | 1.671 | 1.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.846 | 3.807 | 4.203 | 3.267 | 5.614 | 8.103 | 5.665 | 8.265 | 14.248 | 7.576 | 6.629 | 8.654 | 6.653 | 9.436 |
| Equity | — | 1.402 | 1.697 | 1.748 | 3.305 | 4.992 | 2.709 | 3.981 | 5.977 | 3.870 | 3.564 | 4.942 | 3.314 | 3.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 702 | 1.202 | 1.425 | 1.150 | 1.624 | 2.731 | 2.636 | 3.617 | 7.851 | 3.706 | 3.065 | 3.712 | 3.340 | 5.811 |
| Total debt | 702 | 1.202 | 2.506 | 1.520 | 1.624 | 2.731 | 2.636 | 4.022 | 7.851 | 3.706 | 3.065 | 3.712 | 3.340 | 5.811 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20122025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20122025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TÅRN ApS | Company | 33.3% | 33.3% | 2011 |
LUMIU ApS | Company | 33.3% | 33.3% | 2011 |
PALAN ApS | Company | 33.3% | 33.3% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TÅRN ApS
OptimumIT A/S Board members of OptimumIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Handrup | Chief Executive Officer | 0 companies |
| Ole Christian Vestergaard | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Christian Jürgen Callsen | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |