Riskpilot← Back to searchSign inGet full accessOPTIDATA A/S
A/SActiveCVR 35382070Kochsgade 31AComputer consultancy and computer facilities management activities · NACE 6220Est. 20135 employees
Revenue 2025
DKK 5,1M
+3% vs 2024
EBITDA margin
27.6%
-3% vs 2024
Equity ratio
76.1%
Financial strength
Net profit 2025
DKK 511K
-29% vs 2024
| Revenue | DKK 5,1M | +3% |
| EBITDA | DKK 1,4M | -3% |
| Net profit | DKK 511K | -29% |
| Total assets | DKK 4,8M | +10% |
| Equity | DKK 3,7M | +16% |
| Employees | 5 | — |
Legal name
OPTIDATA A/S
CVR number
35382070
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. juni 2013
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive IT-virksomhed og hermed forbundne aktiviteter.
Address
Kochsgade 31A
Phone
+4570222331
Email
mail@optidata.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.331 | 4.518 | 5.465 | 4.597 | 5.818 | 3.497 | 2.459 | 3.495 | 2.225 | 4.925 | 4.940 | 5.078 |
| Staff expenses | -3.994 | -4.331 | -4.924 | -4.046 | -4.843 | -4.536 | -2.467 | -1.943 | -2.256 | -2.001 | -3.497 | -3.676 |
| EBITDA | -663 | 187 | 541 | 551 | 976 | -1.040 | -11 | 1.552 | -31 | 2.924 | 1.443 | 1.402 |
| Depreciation & amort. | -77 | -113 | -276 | -508 | -733 | -942 | -925 | -897 | -238 | -408 | -566 | -780 |
| EBIT | -740 | 75 | 265 | 43 | 243 | -1.981 | -936 | 655 | -268 | 2.516 | 877 | 622 |
| Net financials | -45 | -17 | -19 | -22 | -37 | -71 | -99 | -27 | -16 | -0 | 8 | 3 |
| Profit before tax | -785 | 58 | 246 | 21 | 206 | -2.052 | -1.036 | 628 | -284 | 2.516 | 885 | 626 |
| Tax | -104 | -64 | 58 | 10 | 52 | -447 | -233 | 93 | -116 | 530 | 160 | 114 |
| Net profit | -680 | 122 | 188 | 11 | 154 | -1.605 | -802 | 535 | -168 | 1.986 | 725 | 511 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.305 | 2.391 | 2.695 | 3.174 | 4.409 | 3.016 | 3.038 | 3.379 | 3.302 | 5.929 | 4.361 | 4.815 |
| Equity | 520 | 641 | 829 | 841 | 994 | -611 | -1.413 | 2.611 | 2.443 | 4.428 | 3.153 | 3.665 |
| Long-term debt | 0 | 248 | 363 | 1.275 | 1.954 | 2.810 | 256 | 35 | 0 | 440 | 80 | 235 |
| Short-term debt | 2.786 | 1.502 | 1.503 | 1.023 | 1.181 | 671 | 4.142 | 601 | 668 | 779 | 765 | 674 |
| Total debt | 2.786 | 1.750 | 1.866 | 2.298 | 3.135 | 3.480 | 4.398 | 636 | 668 | 1.219 | 846 | 909 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20142025
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20142025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20142025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20142025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20142025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-06-21 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TACHOHOLDING A/S | Company | 66.7% | 66.7% | 2014 |
| Individual | 10.0% | 10.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OPTIDATA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben John Moisen | Chief Executive Officer | 0 companies |
| Jimmi Schneider Weise Hellum | Chairman | 0 companies |
| Martin Danielsen | Board of Directors | 0 companies |
| Jane Gregersen | Board of Directors | 0 companies |
| Morten Juel Jensen | Board of Directors | 0 companies |
| Povl Nielsen | Chairman | 0 companies |
| Poul Henrik Schou | Board of Directors | 0 companies |
| Jørgen Wædeled Rasmussen | Board of Directors | 0 companies |