Riskpilot← Back to searchSign inGet full accessOPTUM COMPUTATIONAL ENGINEERING ApS
APSActiveCVR 35037454Hejrevej 37, 4.Other software publishing · NACE 5829Est. 20136 employeeswww.optumce.com
Revenue 2024
DKK 7,8M
+31% vs 2023
EBITDA margin
17.3%
+18% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
DKK 953K
+22% vs 2023
| Revenue | DKK 7,8M | +31% |
| EBITDA | DKK 1,4M | +18% |
| Net profit | DKK 953K | +22% |
| Total assets | DKK 7M | +55% |
| Equity | DKK 2,7M | +54% |
| Employees | 6 | — |
Legal name
OPTUM COMPUTATIONAL ENGINEERING ApS
CVR number
35037454
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
31. januar 2013
Share capital
DKK 81.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udvikling og salg af teknisk software.
Address
Hejrevej 37, 4.
Phone
+4530116355
Email
jkr@optumce.com
Website
www.optumce.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 187 | 100 | 165 | 70 | 2.036 | 2.420 | 1.714 | 2.797 | 3.978 | 5.967 | 7.820 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.878 | -2.278 | -1.634 | -2.616 | -2.872 | -4.822 | -6.467 |
| EBITDA | -20 | 187 | 100 | 165 | 70 | 158 | 143 | 80 | 181 | 1.106 | 1.145 | 1.352 |
| Depreciation & amort. | -0 | -102 | -102 | -102 | -102 | -107 | -5 | -40 | -111 | -111 | -106 | -106 |
| EBIT | -20 | 85 | -2 | 63 | -31 | 51 | 138 | 40 | 70 | 995 | 1.040 | 1.247 |
| Net financials | 0 | -36 | -38 | -33 | -4 | -10 | -27 | -32 | -64 | -66 | -64 | -47 |
| Profit before tax | -20 | 50 | -40 | 30 | -35 | 41 | 111 | 7 | 6 | 929 | 976 | 1.200 |
| Tax | -4 | -114 | -108 | -44 | -35 | 11 | 25 | 2 | 2 | 181 | 197 | 247 |
| Net profit | -15 | 164 | 68 | 74 | 0 | 31 | 86 | 6 | 4 | 748 | 779 | 953 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 594 | 1.172 | 1.344 | 1.578 | 1.686 | 2.277 | 1.983 | 2.427 | 2.848 | 3.538 | 4.507 | 7.003 |
| Equity | 66 | 229 | 298 | 372 | 1.100 | 131 | 217 | 222 | 226 | 974 | 1.753 | 2.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 112 | 112 | 112 | 112 | 0 |
| Short-term debt | 528 | 942 | 1.046 | 1.206 | 331 | 1.914 | 1.496 | 1.865 | 2.307 | 2.273 | 2.487 | 4.165 |
| Total debt | 528 | 942 | 1.046 | 1.206 | 331 | 1.914 | 1.533 | 1.977 | 2.419 | 2.385 | 2.599 | 4.165 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20132024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20132024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20132024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20132024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20132024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20132024
- 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 2013-01-31 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KK Founder | Founder | 2013 | — | — |
AV Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krain Invest ApS | Company | 66.7% | 66.7% | 2024 |
Miyakki Holding ApS | Company | 15.0% | 15.0% | 2024 |
Herfelt Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 33.3% | 33.3% | 2013 | |
Optum NewCo ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J K VILLA HOLDING ApSKRAIN HOLDING ApSKrain Invest ApS
OPTUM COMPUTATIONAL ENGINEERING ApS (this company)Board members of OPTUM COMPUTATIONAL ENGINEERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Krabbenhøft | Chief Executive Officer | 0 companies |
| Kristian Krabbenhøft | Founder | 0 companies |
| Andrei Vadimovich Lyamin | Founder | 0 companies |