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Optimum HR ApS
APS
Active
CVR 41977671
Danmarksstræde 20, 1.
Business and other management consultancy activities · NACE 7020
Est. 2020
3 employees
www.optimumhr.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,9M
0% vs 2024
EBITDA margin
0.5%
-95% vs 2024
Equity ratio
47.4%
Financial strength
Net profit 2025
DKK -15K
-111% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 1,9M
+0%
EBITDA
DKK 9K
-95%
Net profit
DKK -15K
-111%
Total assets
DKK 650K
-31%
Equity
DKK 308K
-5%
Employees
3
—
Company information
Legal name
Optimum HR ApS
CVR number
41977671
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. december 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Danmarksstræde 20, 1.
Phone
+4531316797
Email
kontakt@optimumhr.dk
Website
www.optimumhr.dk
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Companies in Business and other management consultancy activities
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.486
1.574
1.627
1.887
1.888
Staff expenses
-1.051
-979
-1.393
-1.702
-1.879
EBITDA
435
526
204
185
9
Depreciation & amort.
-0
-0
-12
-12
-15
EBIT
435
526
193
173
-6
Net financials
-1
1
-0
6
-9
Profit before tax
434
526
193
180
-14
Tax
105
137
63
45
0
Net profit
329
390
130
135
-15
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
800
926
586
942
650
Equity
369
508
188
323
308
Long-term debt
0
0
0
0
0
Short-term debt
431
418
385
606
339
Total debt
431
418
385
606
339
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
2021
2025
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2021
2025
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-28 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NS
Nadja Søndergaard Fuglsang
Management
Management
2020
Former (1)
SF
Steffen Filtenborg Schøler
Management
Management
2020 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Optimum HR Holding ApS
Company
100%
100%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Optimum HR Holding ApS
Optimum HR ApS
(this company)
Board network connections
Board members of Optimum HR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Nadja Søndergaard Fuglsang
Management
0 companies
Steffen Filtenborg Schøler
Management
0 companies