Riskpilot← Back to searchSign inGet full accessCOPENHAGEN OPTIMIZATION ApS
APSActiveCVR 36414103Esplanaden 8A, 2.Business and other management consultancy activities · NACE 7020Est. 201454 employeeswww.copopt.com
Revenue 2025
DKK 57,1M
+15% vs 2024
EBITDA margin
15.2%
+67% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK -3,1M
+27% vs 2024
| Revenue | DKK 57,1M | +15% |
| EBITDA | DKK 8,7M | +67% |
| Net profit | DKK -3,1M | +27% |
| Total assets | DKK 68,5M | +16% |
| Equity | DKK 26M | +85% |
| Employees | 54 | — |
Legal name
COPENHAGEN OPTIMIZATION ApS
CVR number
36414103
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. oktober 2014
Share capital
DKK 63.730
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af konsulentydelser, udvikling af software samt dermed forbundet virksomhed.
Address
Esplanaden 8A, 2.
Phone
+4531139139
Email
copopt@copenhagenoptimization.com
Website
www.copopt.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.849 | 5.057 | 5.950 | 9.426 | 13.007 | 20.893 | 14.980 | 32.732 | 46.302 | 49.676 | 57.115 |
| Staff expenses | -1.832 | -2.507 | -3.716 | -5.262 | -5.817 | -7.488 | -9.482 | -23.044 | -28.523 | -32.765 | -39.030 |
| EBITDA | 2.016 | 2.550 | 2.235 | 4.164 | 7.190 | 13.405 | 5.498 | 6.943 | 13.405 | 5.198 | 8.661 |
| Depreciation & amort. | -23 | -145 | -1.053 | -2.062 | -3.762 | -5.710 | -7.308 | -7.760 | -8.788 | -9.972 | -11.385 |
| EBIT | 1.993 | 2.406 | 1.182 | 2.101 | 3.428 | 7.695 | -1.811 | -818 | 4.617 | -4.775 | -2.725 |
| Net financials | -50 | -77 | -181 | -378 | -519 | -425 | -366 | -685 | -932 | -772 | -1.579 |
| Profit before tax | 1.943 | 2.328 | 1.001 | 1.724 | 2.909 | 7.270 | -2.177 | -1.502 | 3.685 | -5.547 | -4.304 |
| Tax | 429 | 532 | 229 | 383 | 624 | 1.016 | -1.017 | -864 | 620 | -1.299 | -1.213 |
| Net profit | 1.514 | 1.796 | 772 | 1.340 | 2.285 | 6.254 | -1.160 | -639 | 3.065 | -4.248 | -3.091 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.148 | 4.782 | 10.331 | 16.052 | 24.639 | 31.551 | 29.970 | 47.677 | 55.406 | 59.307 | 68.504 |
| Equity | 1.564 | 3.100 | 5.172 | 6.512 | 8.069 | 14.323 | 8.441 | 15.245 | 18.310 | 14.062 | 25.971 |
| Long-term debt | 0 | 0 | 2.000 | 3.362 | 4.064 | 4.374 | 9.042 | 10.780 | 6.778 | 3.603 | 2.493 |
| Short-term debt | 1.416 | 1.066 | 1.748 | 4.384 | 9.768 | 8.499 | 8.961 | 17.981 | 26.027 | 39.347 | 38.958 |
| Total debt | 1.416 | 1.066 | 3.748 | 7.746 | 13.832 | 12.873 | 18.003 | 28.761 | 32.806 | 42.950 | 41.451 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20152025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20152025
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20152025
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20152025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20152025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20152025
- 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 2014-10-21 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2014 | — | — |
KD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
HOUNSGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
DOHN HOLDING aps | Company | 15.0% | 15.0% | 2025 |
UIM HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
Engholmsminde Invest ApS | Company | 5.0% | 5.0% | 2024 |
Musec Invest ApS | Company | 5.0% | 5.0% | 2023 |
Systematic Holding ApS | Company | 5.0% | 5.0% | 2023 |
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HOUNSGAARD HOLDING 2024 ApS
COPENHAGEN OPTIMIZATION ApS Board members of COPENHAGEN OPTIMIZATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Høeg Dohn | Management | 0 companies |
| Kasper Dybkjær Hounsgaard | Management | 0 companies |
| Romain Favrelle | Board of Directors | 0 companies |
| Nicolas Slim | Chairman | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Michael Holm | Board of Directors | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |
| Kræn Østergård Nielsen | Board of Directors | 0 companies |