Riskpilot← Back to searchSign inGet full accessOptimus Anlæg A/S
A/SActiveCVR 36925655Stillingevej 9Landscape service activities · NACE 8130Est. 201559 employeeswww.optimus.dk
Revenue 2025
DKK 42,5M
-1% vs 2024
EBITDA margin
25.7%
-21% vs 2024
Equity ratio
52.3%
Financial strength
Net profit 2025
DKK 5,4M
-28% vs 2024
| Revenue | DKK 42,5M | -1% |
| EBITDA | DKK 10,9M | -21% |
| Net profit | DKK 5,4M | -28% |
| Total assets | DKK 39,6M | +0% |
| Equity | DKK 20,7M | -5% |
| Employees | 59 | — |
Legal name
Optimus Anlæg A/S
CVR number
36925655
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
17. juni 2015
Share capital
DKK 500.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive anlægsgartnervirksomhed.
Address
Stillingevej 9
Phone
+4524214094
Email
info@optimus.dk
Website
www.optimus.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.781 | 18.992 | 22.834 | 22.628 | 26.951 | 31.810 | 38.093 | 44.795 | 42.956 | 42.512 |
| Staff expenses | -11.956 | -12.795 | -15.446 | -16.597 | -18.376 | -22.205 | -25.433 | -28.919 | -29.102 | -31.570 |
| EBITDA | 3.825 | 6.198 | 7.388 | 6.031 | 8.575 | 9.246 | 12.660 | 15.876 | 13.855 | 10.942 |
| Depreciation & amort. | -380 | -760 | -1.398 | -1.832 | -2.409 | -3.211 | -3.337 | -3.747 | -3.986 | -3.567 |
| EBIT | 3.446 | 5.438 | 5.990 | 4.198 | 6.166 | 6.035 | 9.323 | 12.129 | 9.868 | 7.375 |
| Net financials | -110 | -33 | -0 | -14 | -11 | -114 | -127 | -113 | -179 | -374 |
| Profit before tax | 3.336 | 5.405 | 5.990 | 4.184 | 6.155 | 5.920 | 9.196 | 12.016 | 9.689 | 7.001 |
| Tax | 743 | 1.200 | 1.325 | 953 | 1.384 | 1.390 | 2.036 | 2.657 | 2.140 | 1.553 |
| Net profit | 2.593 | 4.205 | 4.665 | 3.231 | 4.771 | 4.531 | 7.160 | 9.359 | 7.549 | 5.448 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.701 | 19.742 | 24.659 | 19.908 | 30.041 | 33.841 | 36.780 | 41.512 | 39.662 | 39.632 |
| Equity | 3.093 | 6.998 | 10.163 | 10.394 | 15.165 | 15.696 | 18.856 | 22.215 | 21.764 | 20.713 |
| Long-term debt | 1.394 | 1.422 | 1.048 | 306 | 73 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.122 | 8.895 | 10.367 | 6.101 | 10.863 | 13.907 | 13.832 | 15.117 | 13.943 | 15.338 |
| Total debt | 11.516 | 10.317 | 11.414 | 6.407 | 10.936 | 13.907 | 13.832 | 15.117 | 13.943 | 15.338 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20162025
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20162025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20162025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20162025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20162025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20162025
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2018 | — | — |
KØ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM ØEHL ANDERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Mikkel Øehl Andersen Holding ApS | Company | 10.0% | 10.0% | 2022 |
Jannie Øehl Holding ApS | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIM ØEHL ANDERSEN HOLDING ApS
Optimus Anlæg A/S Board members of Optimus Anlæg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diana Marianne Andersen | Management | 0 companies |
| Kim Øehl Andersen | Management | 0 companies |
| Jannie Øehl Larsen | Chairman | 0 companies |
| Lars Engtofte Alslund Poulsen | Board of Directors | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Jens Klostergaard | Deputy Chairman | 0 companies |
| Tine Fredsted | Chairman | 0 companies |