Riskpilot← Back to searchSign inGet full accessOptimum Voyage ApS
APSActiveCVR 37309389Fredericiagade 4Computer programming activities · NACE 6210Est. 20156 employees
Revenue 2024
DKK 2,5M
+17% vs 2023
EBITDA margin
-57.6%
+17% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
DKK -2,9M
-51% vs 2023
| Revenue | DKK 2,5M | +17% |
| EBITDA | DKK -1,4M | +17% |
| Net profit | DKK -2,9M | -51% |
| Total assets | DKK 6,9M | +46% |
| Equity | DKK 1,6M | +644% |
| Employees | 6 | — |
Legal name
Optimum Voyage ApS
CVR number
37309389
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
17. december 2015
Share capital
DKK 183.293
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør og 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og salg af navigationsprogrammer og services til skibsfart og hermed beslægtet virksomhed.
Address
Fredericiagade 4
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -67 | 123 | 31 | -11 | 295 | 444 | 1.070 | 2.127 | 2.496 |
| Staff expenses | -185 | -392 | -94 | -66 | -1.286 | -1.874 | -2.804 | -3.869 | -3.934 |
| EBITDA | -252 | -269 | -63 | -77 | -991 | -1.430 | -2.002 | -1.742 | -1.438 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | -211 | -802 | -1.337 | -1.725 |
| EBIT | -252 | -269 | -63 | -77 | -997 | -1.641 | -2.803 | -3.079 | -3.163 |
| Net financials | -0 | -0 | -0 | -0 | -26 | -64 | -137 | -404 | -510 |
| Profit before tax | -252 | -269 | -63 | -77 | -1.023 | -1.705 | -2.940 | -3.483 | -3.673 |
| Tax | -0 | -0 | -59 | -55 | -0 | -554 | -0 | -1.577 | -804 |
| Net profit | -252 | -269 | -4 | -22 | -1.023 | -1.151 | -2.940 | -1.906 | -2.869 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 16 | 28 | 57 | 2.021 | 3.283 | 3.262 | 4.742 | 6.920 |
| Equity | -202 | -441 | -445 | -438 | 39 | 149 | -791 | -296 | 1.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.231 | 2.107 | 2.816 | 4.428 | 3.858 |
| Short-term debt | 254 | 458 | 473 | 495 | 751 | 1.027 | 1.236 | 610 | 1.451 |
| Total debt | 254 | 458 | 473 | 495 | 1.982 | 3.134 | 4.053 | 5.038 | 5.309 |
EBITDA margin
-57.6%
This company
15.8%
Market median
-465% vs market
20162024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20162024
Return on equity
-178.2%
This company
18.4%
Market median
-1068% vs market
20162024
Net profit margin
-114.9%
This company
8.1%
Market median
-1519% vs market
20162024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20162024
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
20162024
- 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 2015-12-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nyman Kjær Holding ApS | Company | 20.0% | 20.0% | 2023 |
MHS Capital ApS | Company | 20.0% | 20.0% | 2025 |
KickAss Ventures ApS | Company | 10.0% | 10.0% | 2024 |
HJORTH SIMONSEN A/S | Company | 10.0% | 10.0% | 2020 |
INNOVATION INVEST ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2015 |
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No registered parent or subsidiaries
Board members of Optimum Voyage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hjorth Simonsen | Chief Executive Officer | 0 companies |
| Mathias Nyman Kjær | Board of Directors | 0 companies |
| Niels Christian Mors Snog | Board of Directors | 0 companies |
| Anders Høeg Dohn | Board of Directors | 0 companies |
| Niels Kristian Buus Madsen | Board of Directors | 0 companies |
| Janus Benn Sørensen | Chairman | 0 companies |