Riskpilot← Back to searchSign inGet full accessOPTIPEOPLE ApS
APSActiveCVR 32883532Sønderskovvej 17Computer programming activities · NACE 6210Est. 20107 employees
Revenue 2024
DKK 1,9M
+54% vs 2023
EBITDA margin
-34.3%
+37% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
DKK -2,1M
+28% vs 2023
| Revenue | DKK 1,9M | +54% |
| EBITDA | DKK -646K | +37% |
| Net profit | DKK -2,1M | +28% |
| Total assets | DKK 6,3M | -18% |
| Equity | DKK 1,6M | -29% |
| Employees | 7 | — |
Legal name
OPTIPEOPLE ApS
CVR number
32883532
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
23. april 2010
Share capital
DKK 154.001
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, salg og servicering af software samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Sønderskovvej 17
Phone
+4586924711
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -510 | 23 | 80 | -300 | 1.080 | 318 | 1.921 | 17 | -55 | -362 | 1.945 | 1.222 | 1.884 |
| Staff expenses | -205 | -0 | -0 | -496 | -1.567 | -2.183 | -1.077 | -1.115 | -805 | -754 | -876 | -2.249 | -2.529 |
| EBITDA | -716 | 22 | 80 | -796 | -487 | -1.865 | 845 | -1.098 | -860 | -1.116 | -625 | -1.028 | -646 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -70 | -76 | -73 | -1.186 | -1.433 | -1.556 | -1.813 | -1.472 | -1.230 |
| EBIT | -716 | 22 | 80 | -796 | -557 | -1.941 | 771 | -2.284 | -2.293 | -2.672 | -2.438 | -2.500 | -1.875 |
| Net financials | -229 | 25 | -13 | -9 | -155 | -131 | -188 | -228 | -239 | -333 | -374 | -482 | -258 |
| Profit before tax | -945 | 47 | 67 | -805 | -712 | -2.072 | 584 | -2.512 | -2.532 | -3.004 | -2.812 | -2.982 | -2.134 |
| Tax | -0 | -770 | 15 | -192 | -136 | -455 | 128 | -553 | -557 | -701 | 222 | -0 | -0 |
| Net profit | -945 | 817 | 52 | -613 | -576 | -1.617 | 455 | -1.959 | -1.975 | -2.303 | -3.035 | -2.982 | -2.134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206 | 932 | 1.130 | 1.470 | 3.346 | 3.126 | 5.656 | 6.095 | 5.837 | 7.853 | 7.437 | 7.699 | 6.332 |
| Equity | -139 | 885 | 937 | 1.238 | 662 | -955 | -499 | -2.459 | -1.555 | -2.608 | -3.705 | 2.318 | 1.643 |
| Long-term debt | 0 | -772 | -757 | -712 | 2.000 | 1.867 | 1.595 | 1.348 | 5.026 | 8.781 | 8.055 | 2.577 | 1.733 |
| Short-term debt | 345 | 47 | 193 | 232 | 684 | 2.214 | 4.376 | 7.205 | 2.366 | 1.680 | 3.087 | 2.804 | 2.956 |
| Total debt | 345 | 47 | 193 | 232 | 2.684 | 4.080 | 5.971 | 8.554 | 7.392 | 10.461 | 11.142 | 5.381 | 4.689 |
EBITDA margin
-34.3%
This company
15.8%
Market median
-317% vs market
20122024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
-129.8%
This company
18.4%
Market median
-805% vs market
20122024
Net profit margin
-113.3%
This company
8.1%
Market median
-1499% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20122024
- 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 |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EK Management | Management | 2017 | — | — |
DF Management | Management | 2012 | — | — |
| Founder | 2010 | — | — | |
CR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JM Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optipeople Holding ApS | Company | 90.0% | 90.0% | 2020 |
HOUGAARD INVEST ApS | Company | 10.0% | 10.0% | 2016 |
NichoBiehl Holding ApS | Company | 100.0% | 100.0% | 2018 |
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KROGSLUND MANAGEMENT ApS
OPTIPEOPLE ApS Board members of OPTIPEOPLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Lageri-Schmidt Jensen | Chief Executive Officer | 0 companies |
| Erik Kyllesbech Hougaard | Management | 0 companies |
| Danny Falch | Management | 0 companies |
| Den Danske Stat v/ minister for videnskab, teknologi og udvikling | Founder | 0 companies |
| Carsten Reinholdt Andersen | Chief Executive Officer | 0 companies |
| Jesper Munkholm | Founder | 0 companies |
| Jesper Nicholaisen | Chairman | 0 companies |
| Mikkel Krogslund Andersen | Board of Directors | 0 companies |
| Timo Blom Kofod | Board of Directors | 0 companies |
| Asger Thierry | Board of Directors | 0 companies |
| Jens Chresten Kolding Søndergaard | Chairman | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Thomas Biehl | Board of Directors | 0 companies |
| Martin Michael Frederiksen | Board of Directors | 0 companies |
| Sten Fähnø Thomsen | Board of Directors | 0 companies |