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COPENHAGEN OPTIMIZATION ApS
APS
Active
Advertising protection
CVR 36414103
Esplanaden 8A, 1263
København K
Other software publishing
·
NACE 5829
Est. 2014 · 11 years old
53 employees
www.copopt.com
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COPENHAGEN OPTIMIZATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
71M
53M
35M
18M
0M
2021: 15M
15M
2021
2022: 33M (+120% vs 2021)
33M
+120%
2022
2023: 46M (+39% vs 2022)
46M
+39%
2023
2024: 50M (+9% vs 2023)
50M
+9%
2024
2025: 57M (+14% vs 2024)
57M
+14%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 13M (+86% vs 2022)
13M
+86%
2023
2024: 5M (-62% vs 2023)
5M
-62%
2024
2025: 9M (+80% vs 2024)
9M
+80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
57.115
49.676
46.302
32.732
14.980
Staff expenses
-39.030
-32.765
-28.523
-23.044
-9.482
EBITDA
8.661
5.198
13.405
6.943
5.498
Depreciation & amort.
-11.385
-9.972
-8.788
-7.760
-7.308
EBIT
-2.725
-4.775
4.617
-818
-1.811
Net financials
-1.579
-772
-932
-685
-366
Profit before tax
-4.304
-5.547
3.685
-1.502
-2.177
Tax
-1.213
-1.299
620
-864
-1.017
Net profit
-3.091
-4.248
3.065
-639
-1.160
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
68.504
59.307
55.406
47.677
29.970
Equity
25.971
14.062
18.310
15.245
8.441
Long-term debt
2.493
3.603
6.778
10.780
9.042
Short-term debt
38.958
39.347
26.027
17.981
8.961
Total debt
41.451
42.950
32.806
28.761
18.003
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,2 %
This company
2021
2025
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
-11,9 %
This company
18,4 %
Market median
This company
Market median
165% below market
2021
2025
Net profit margin (of gross profit)
-5,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on COPENHAGEN OPTIMIZATION ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
