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APSActiveCVR 38589741Vandtårnsvej 77, st.Computer programming activities · NACE 6210Est. 20171 employeeswww@meyer-munk.dk
Revenue 2024
DKK 205K
-78% vs 2023
EBITDA margin
-120.6%
-136% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
DKK -363K
-183% vs 2023
| Revenue | DKK 205K | -78% |
| EBITDA | DKK -248K | -136% |
| Net profit | DKK -363K | -183% |
| Total assets | DKK 1M | -35% |
| Equity | DKK 413K | -54% |
| Employees | 1 | — |
Legal name
Optimental ApS
CVR number
38589741
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
20. april 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabet formål er at udvikle, producere og markedsføre læringsprocesser med tilhørende webbasserede produkter og services samt hermed beslægtet virksomhed
Address
Vandtårnsvej 77, st.
Phone
+4520754100
Email
Info@meyer-munk.dk
Website
www@meyer-munk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 813 | 1.746 | 670 | 538 | 947 | 920 | 205 |
| Staff expenses | -0 | -66 | -1.600 | -0 | -143 | -887 | -228 | -453 |
| EBITDA | 12 | 747 | 146 | 670 | 396 | 60 | 692 | -248 |
| Depreciation & amort. | -0 | -0 | -4 | -6 | -8 | -0 | -81 | -151 |
| EBIT | 12 | 747 | 142 | 664 | 387 | 60 | 611 | -398 |
| Net financials | -0 | -46 | -15 | -957 | -321 | 79 | -42 | -52 |
| Profit before tax | 12 | 701 | 127 | -293 | 66 | 139 | 570 | -450 |
| Tax | 3 | 160 | 32 | 175 | 108 | 22 | 134 | -87 |
| Net profit | 9 | 542 | 95 | -469 | -42 | 118 | 435 | -363 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 1.037 | 1.680 | 1.460 | 721 | 1.029 | 1.562 | 1.014 |
| Equity | 59 | 601 | 396 | -273 | -314 | -197 | 896 | 413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 436 | 1.283 | 1.730 | 983 | 1.152 | 566 | 587 |
| Total debt | 11 | 436 | 1.283 | 1.730 | 983 | 1.152 | 566 | 587 |
EBITDA margin
-120.6%
This company
15.8%
Market median
-863% vs market
20172024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20172024
Return on equity
-87.9%
This company
18.4%
Market median
-578% vs market
20172024
Net profit margin
-176.7%
This company
8.1%
Market median
-2281% vs market
20172024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20172024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20172024
- 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 2017-04-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2017 | — | — |
KM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAL-P Holding ApS | Company | 100.0% | 100.0% | 2022 |
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KAL-P Holding ApS
Optimental ApS Board members of Optimental ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lung Meyer | Management | 0 companies |
| Kenneth Munk Petersen | Management | 0 companies |