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A/SIn liquidationCVR 78098813Vandmanden 10LKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 198516 employees
Revenue 2023
DKK 1,1M
-5% vs 2022
EBITDA margin
100.0%
-5% vs 2022
Equity ratio
89.7%
Financial strength
Net profit 2023
DKK 919K
-2% vs 2022
| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 1,1M | -5% |
| Net profit | DKK 919K | -2% |
| Total assets | DKK 1,8M | +3% |
| Equity | DKK 1,6M | +1% |
| Employees | 16 | — |
Legal name
Optimate Aalborg A/S
CVR number
78098813
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. juli 1985
Share capital
DKK 625.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vandmanden 10L
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.203 | 14.392 | 12.852 | 15.179 | 17.024 | 14.007 | 9.840 | 7.642 | 3.723 | 1.528 | 1.191 | 1.130 |
| Staff expenses | -13.680 | -14.147 | -13.977 | -14.726 | -15.424 | -17.279 | -12.871 | -12.667 | -4.494 | -7 | -0 | -0 |
| EBITDA | 524 | 245 | -1.125 | 453 | 1.600 | -3.272 | -3.031 | -5.025 | -771 | 1.535 | 1.191 | 1.130 |
| Depreciation & amort. | -406 | -378 | -384 | -334 | -458 | -18 | -18 | -73 | -112 | -169 | -0 | -0 |
| EBIT | 118 | -133 | -1.508 | 119 | 1.143 | -3.290 | -3.049 | -5.098 | -882 | 1.367 | 1.191 | 1.130 |
| Net financials | -14 | -0 | -80 | -157 | -230 | -219 | -298 | -478 | -4 | -9 | 18 | 49 |
| Profit before tax | 103 | -133 | -1.588 | -38 | 913 | -3.508 | -3.346 | -5.576 | -886 | 1.357 | 1.209 | 1.179 |
| Tax | 30 | -53 | -351 | 12 | 228 | -1.002 | -683 | -90 | -1.325 | 299 | 266 | 259 |
| Net profit | 73 | -81 | -1.237 | -50 | 684 | -2.506 | -2.663 | -5.486 | 439 | 1.059 | 943 | 919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.432 | 5.385 | 5.830 | 6.303 | 6.799 | 3.848 | 4.133 | 4.317 | 2.851 | 2.428 | 1.720 | 1.778 |
| Equity | 1.824 | 1.743 | 506 | 456 | 1.140 | -5.260 | -7.923 | 836 | 1.274 | 2.333 | 1.576 | 1.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 411 | 9.240 | 457 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.469 | 3.554 | 5.324 | 5.847 | 5.658 | 9.108 | 2.817 | 3.024 | 1.576 | 95 | 144 | 183 |
| Total debt | 3.469 | 3.554 | 5.324 | 5.847 | 5.658 | 9.108 | 12.057 | 3.481 | 1.576 | 95 | 144 | 183 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20122023
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20122023
Net profit margin
81.4%
This company
8.1%
Market median
+905% vs market
20122023
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122023
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122023
- 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-09-30
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Unofficial title | Unofficial title | 2024 | — | — |
VJ Management | Management | 1985 | — | — |
RJ Management | Management | 2020 | — | — |
JK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systemate Holding ApS | Company | 100.0% | 100.0% | 2019 |
J.Højgaard Holding ApS | Company | 33.3% | 33.3% | 2019 |
MARTIN DOMMERBY HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
REPODIO ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 5.0% | 5.0% | 1994 | |
AABRINKEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
9altitudes Denmark A/S | Company | 100.0% | 100.0% | 2020 |
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 Optimate Aalborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bo Ivan Mårtensson | Unofficial title | 0 companies |
| Viggo Jørgensen | Management | 0 companies |
| René Jensen Frøkjær | Management | 0 companies |
| Jess Kristensen | Management | 0 companies |
| Anders Skovgaard Christensen | Board of Directors | 0 companies |
| Carl Christian Kramer | Board of Directors | 0 companies |
| Henrik Binderup Olsen | Board of Directors | 0 companies |
| Kim Hagelskjær | Chairman | 0 companies |
| Torben Bernth Flensby | Board of Directors | 0 companies |
| Peter Pors Jessen Hansen | Chairman | 0 companies |
| Poul Heidelbach Foss Michelsen | Board of Directors | 0 companies |
| Britta Stenshøj | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Chairman | 0 companies |
| Henrik Schougaard Pedersen | Chairman | 0 companies |