Riskpilot← Back to searchSign inGet full accessOptimeo A/S
A/SDissolvedCVR 35481605Metalbuen 66Activities of advertising agencies · NACE 7311Est. 20131 employees
Revenue 2020
DKK 23,5M
-4% vs 2019
EBITDA margin
30.4%
-20% vs 2019
Equity ratio
78.4%
Financial strength
Net profit 2020
DKK 4,6M
+5% vs 2019
| Revenue | DKK 23,5M | -4% |
| EBITDA | DKK 7,1M | -20% |
| Net profit | DKK 4,6M | +5% |
| Total assets | DKK 74,7M | +16% |
| Equity | DKK 58,5M | +9% |
| Employees | 1 | — |
Legal name
Optimeo A/S
CVR number
35481605
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
25. september 2013
Share capital
DKK 700.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller næstformanden i forening med en direktør eller et bestyrelsesmedlem, eller af
den samlede bestyrelse.
Address
Metalbuen 66
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.296 | 11.215 | 13.998 | 20.894 | 22.643 | 24.568 | 23.488 |
| Staff expenses | -3.898 | -7.893 | -7.876 | -10.541 | -11.921 | -15.631 | -16.350 |
| EBITDA | 1.398 | 3.321 | 6.122 | 10.353 | 10.722 | 8.937 | 7.137 |
| Depreciation & amort. | -14 | -29 | -55 | -124 | -218 | -828 | -1.348 |
| EBIT | 1.384 | 3.293 | 6.066 | 10.229 | 10.505 | 8.109 | 5.790 |
| Net financials | -37 | -522 | -880 | -2.014 | -2.067 | -2.450 | -160 |
| Profit before tax | 1.347 | 2.771 | 5.186 | 8.215 | 8.438 | 5.659 | 5.630 |
| Tax | 305 | 631 | 1.155 | 1.820 | 1.872 | 1.251 | 1.012 |
| Net profit | 1.042 | 2.140 | 4.031 | 6.395 | 6.566 | 4.407 | 4.618 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.690 | 11.355 | 21.887 | 37.253 | 52.863 | 64.475 | 74.672 |
| Equity | 1.122 | 2.926 | 6.957 | 13.352 | 19.917 | 53.899 | 58.517 |
| Long-term debt | 0 | 3.752 | 9.313 | 9.318 | 7.437 | 0 | 1.393 |
| Short-term debt | 2.263 | 3.834 | 3.620 | 10.766 | 19.273 | 3.388 | 7.303 |
| Total debt | 2.263 | 7.587 | 12.933 | 20.084 | 26.709 | 3.388 | 8.696 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20142020
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20142020
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20142020
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20142020
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20142020
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20142020
- 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 2013-09-25 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KF Management | Management | 2013 | — | — |
SJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC Globe Holding II A/S | Company | 100.0% | 100.0% | 2019 |
VXC HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2014 |
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 Optimeo A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eiby Christoffersen | Chief Executive Officer | 0 companies |
| Kenneth Stampe | Chief Executive Officer | 0 companies |
| Kuno Foldager Quitzau Ystrøm | Management | 0 companies |
| Silas Jacob Foldager Ystrøm | Management | 0 companies |
| Jens Jørgen Hahn-Petersen | Board of Directors | 0 companies |
| Rasmus Philip Buhl Lokvig | Deputy Chairman | 0 companies |
| Nils Thomas Weincke | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |