Riskpilot← Back to searchSign inGet full accessOptiilo ApS
APSDissolvedCVR 41000635Nørgaardsvej 32Other activities auxiliary to financial services, except insurance and pension funding · NACE 6619Est. 20191 employees
Revenue 2023
DKK 253K
-237% vs 2022
EBITDA margin
-370.3%
+31% vs 2022
Equity ratio
8.5%
Financial strength
Net profit 2023
DKK -825K
+30% vs 2022
| Revenue | DKK 253K | -237% |
| EBITDA | DKK -938K | +31% |
| Net profit | DKK -825K | +30% |
| Total assets | DKK 1,9M | +23% |
| Equity | DKK 157K | -84% |
| Employees | 1 | — |
Legal name
Optiilo ApS
CVR number
41000635
Legal form
Anpartsselskab
NACE code
6619 · Other activities auxiliary to financial services, except insurance and pension funding
Founded
22. november 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 1 bestyrelsesmedlem eller 1 direktør
eller af den samlede bestyrelse.
Address
Nørgaardsvej 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | -300 | -595 | 315 | -185 | 253 |
| Staff expenses | -910 | -1.015 | -1.309 | -1.174 | -1.191 |
| EBITDA | -1.210 | -1.611 | -993 | -1.359 | -938 |
| Depreciation & amort. | -71 | -71 | -71 | -59 | -114 |
| EBIT | -1.280 | -1.681 | -1.064 | -1.418 | -1.052 |
| Net financials | 0 | -0 | -2 | -72 | -2 |
| Profit before tax | -1.280 | -1.681 | -1.066 | -1.490 | -1.054 |
| Tax | -281 | -369 | -233 | -316 | -230 |
| Net profit | -999 | -1.312 | -833 | -1.174 | -825 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 844 | 1.318 | 1.615 | 1.501 | 1.853 |
| Equity | -548 | 589 | 256 | 982 | 157 |
| Long-term debt | 1.237 | 376 | 1.083 | 274 | 0 |
| Short-term debt | 38 | 295 | 184 | 167 | 1.498 |
| Total debt | 1.274 | 671 | 1.268 | 441 | 1.498 |
EBITDA margin
-370.3%
This company
15.8%
Market median
-2444% vs market
20192023
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20192023
Return on equity
-523.7%
This company
18.4%
Market median
-2946% vs market
20192023
Net profit margin
-325.5%
This company
8.1%
Market median
-4119% vs market
20192023
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20192023
Debt / equity
10.77×
This company
0.62×
Market median
-1637% vs market
20192023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North Risk Realkreditrådgivning ApS | Company | 100.0% | 100.0% | 2023 |
Realkreditkonsulenterne ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Optiilo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Riedel | Management | 0 companies |
| Lars Rosenkrantz Gundorph | Chairman | 0 companies |
| Johnny Krohn Rasmussen | Board of Directors | 0 companies |
| Peder Bay-Jensen | Board of Directors | 0 companies |
| Carl Anders Holde-Jensen | Board of Directors | 0 companies |