Riskpilot← Back to searchSign inGet full accessIT OPTIMISER ApS
APSActiveCVR 34692041Adelgade 35A, st. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 201211 employees
Revenue 2025
DKK 9,5M
+14% vs 2024
EBITDA margin
30.4%
-22% vs 2024
Equity ratio
21.7%
Financial strength
Net profit 2025
DKK 2,1M
-25% vs 2024
| Revenue | DKK 9,5M | +14% |
| EBITDA | DKK 2,9M | -22% |
| Net profit | DKK 2,1M | -25% |
| Total assets | DKK 12,1M | +2% |
| Equity | DKK 2,6M | -21% |
| Employees | 11 | — |
Legal name
IT OPTIMISER ApS
CVR number
34692041
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. august 2012
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve rekrutteringsvirksomhed med fokus på SAP-specialister, til faste stillinger og freelanceopgaver, samt aktiviteter i tilknytning hertil.
Address
Adelgade 35A, st. tv
Phone
+4541831210
Email
mho@itoptimiser.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.349 | 2.862 | 3.654 | 5.405 | 11.694 | 11.654 | 9.232 | 9.197 | 14.981 | 11.270 | 8.163 | 8.352 | 9.532 |
| Staff expenses | -926 | -2.609 | -3.080 | -3.350 | -6.258 | -6.818 | -7.893 | -7.704 | -10.074 | -6.629 | -5.255 | -4.614 | -6.631 |
| EBITDA | 1.422 | 253 | 574 | 2.055 | 5.436 | 4.836 | 1.339 | 1.492 | 4.907 | 4.641 | 2.907 | 3.738 | 2.901 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -26 | -78 | -96 | -98 | -45 | -85 | -63 | -63 | -114 |
| EBIT | 1.422 | 253 | 574 | 2.044 | 5.411 | 4.758 | 1.242 | 1.394 | 4.862 | 4.556 | 2.844 | 3.675 | 2.788 |
| Net financials | -27 | -173 | -13 | -221 | -85 | -122 | -256 | -62 | -15 | -148 | -130 | -48 | -48 |
| Profit before tax | 1.395 | 80 | 561 | 1.823 | 5.325 | 4.637 | 987 | 1.332 | 4.847 | 4.408 | 2.714 | 3.627 | 2.740 |
| Tax | 353 | 28 | 135 | 422 | 1.215 | 1.074 | 261 | 299 | 1.125 | 1.046 | 648 | 872 | 673 |
| Net profit | 1.042 | 52 | 426 | 1.402 | 4.110 | 3.563 | 725 | 1.033 | 3.722 | 3.362 | 2.065 | 2.755 | 2.067 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.881 | 3.945 | 4.905 | 11.722 | 19.836 | 22.972 | 21.579 | 20.164 | 21.176 | 16.888 | 15.031 | 11.855 | 12.116 |
| Equity | 1.122 | 174 | 600 | 1.482 | 4.190 | 5.753 | 4.978 | 6.011 | 7.734 | 7.096 | 2.561 | 3.316 | 2.633 |
| Long-term debt | 0 | 0 | 0 | 1.379 | 944 | 891 | 2.340 | 2.477 | 1.144 | 506 | 528 | 544 | 566 |
| Short-term debt | 3.759 | 3.771 | 4.305 | 8.861 | 14.701 | 16.328 | 14.260 | 11.676 | 11.923 | 9.267 | 11.928 | 7.988 | 8.884 |
| Total debt | 3.759 | 3.771 | 4.305 | 10.240 | 15.645 | 17.219 | 16.601 | 14.153 | 13.067 | 9.773 | 12.457 | 8.531 | 9.450 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20132025
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20132025
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20132025
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20132025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20132025
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
20132025
- 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 2012-08-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2012 | — | — |
MW Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOE INVEST ApS | Company | 66.7% | 66.7% | 2023 |
ITO Core Team ApS | Company | 15.0% | 15.0% | 2022 |
The Unicorn Holding ApS | Company | 10.0% | 10.0% | 2024 |
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The Unicorn Holding ApS
IT OPTIMISER ApS Board members of IT OPTIMISER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Telén Andersen | Management | 0 companies |
| Michael Wilholdt Hoé | Management | 0 companies |
| Lars Martin Börjesson | Board of Directors | 0 companies |
| Pernille Geneser Nedergaard | Chairman | 0 companies |
| Henrik Kirkelund Bæk | Board of Directors | 0 companies |