Riskpilot← Back to searchSign inGet full accessOptiwork ApS
APSActiveCVR 40558039Søstvej 19Other printing · NACE 1812Est. 20194 employeeswww.optiwork.dk
Revenue 2025
DKK 1,3M
-9% vs 2024
EBITDA margin
19.2%
-35% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK 225K
-13% vs 2024
| Revenue | DKK 1,3M | -9% |
| EBITDA | DKK 248K | -35% |
| Net profit | DKK 225K | -13% |
| Total assets | DKK 1,2M | +34% |
| Equity | DKK 381K | -16% |
| Employees | 4 | — |
Legal name
Optiwork ApS
CVR number
40558039
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
3. juni 2019
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med henblik på optimering af arbejdspladser gennem ergonomi og akustik samt enhver i forbindelse hermed stående virksomhed.
Address
Søstvej 19
Phone
+4553518518
Email
info@optiwork.dk
Website
www.optiwork.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.347 | 2.975 | 1.991 | 2.203 | 1.419 | 1.290 |
| Staff expenses | -992 | -1.565 | -996 | -714 | -1.041 | -1.042 |
| EBITDA | 363 | 437 | 54 | 637 | 378 | 248 |
| Depreciation & amort. | -163 | -170 | -180 | -186 | -49 | -0 |
| EBIT | 199 | 267 | -126 | 451 | 330 | 248 |
| Net financials | -44 | -21 | -4 | -0 | -1 | -10 |
| Profit before tax | 155 | 247 | -130 | 451 | 329 | 238 |
| Tax | 34 | 62 | -0 | 71 | 69 | 13 |
| Net profit | 121 | 185 | -130 | 381 | 260 | 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.186 | 1.333 | 666 | 859 | 901 | 1.205 |
| Equity | 161 | 345 | 215 | 596 | 456 | 381 |
| Long-term debt | 0 | 40 | 140 | 0 | 0 | 0 |
| Short-term debt | 1.025 | 947 | 311 | 263 | 446 | 825 |
| Total debt | 1.025 | 987 | 451 | 263 | 446 | 825 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202025
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
20202025
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202025
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-06-03 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2019 | — | — |
LP Management | Management | 2019 | — | — |
SB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cola Holding ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cola Holding ApS
Optiwork ApS Board members of Optiwork ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Petersen | Management | 0 companies |
| Lars Petersen | Management | 0 companies |
| Steffen Bahr | Management | 0 companies |