Optima Vækstpartner ApS

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CVR 41098244Nøragergårdsvej 12, 8370 HadstenOther financial service activities, except insurance and pension funding n.e.c.· NACE 6499Est. 2020 · 6 years old— employees

Overview

Optima Vækstpartner ApS is a Danish APS based in Hadsten, operating in the Other financial service activities, except insurance and pension funding n.e.c. sector. Incorporated in 2020, the company reported a gross profit of DKK 74.3k in its latest annual filing.

Gross profit 2024

74.3K DKK

−26% vs 2023

EBITDA margin (of gross profit)

100.0 %

−26% vs 2023

Net profit 2024

73.7K DKK

+387% vs 2023

Key ratios

See full ratios →

85.4 %

Average

Around the average of companies in the same industry

20202024

6.8×

Average

Around the average of companies in the same industry

20202024

29.5 %

Very strong

Among the 10% highest rated companies in the industry

20202024

EBITDA — year on year

DKK thousands

Key figures

Annual report 2024

Gross profit	74.3K DKK	-26%
EBITDA	74.3K DKK	-26%
Net profit	73.7K DKK	+387%
Total assets	250.1K DKK	-47%
Equity	213.5K DKK	-26%
Employees	—	—

Contact

Address

Nøragergårdsvej 12, 8370 Hadsten

Advertising protection

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Financial development

In its most recent annual report (2024), Optima Vækstpartner ApS reported a gross profit of DKK 74.3k, a decrease of 26% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of DKK 73.7k, and the EBITDA margin stood at 100%.

At the end of 2024, equity financed 85.4% of the balance sheet, and current assets covered short-term debt 6.8 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2024	2023	2022	2021	2020
Gross profit	74	100	-12	-12	-9
Staff expenses	-0	-0	-0	-0	-0
EBITDA	74	100	-12	-12	-9
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	74	100	-12	-12	-9
Net financials	16	-63	164	110	-26
Profit before tax	90	37	152	99	-35
Tax	16	22	-3	-6	-0
Net profit	74	15	155	104	-35

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Balance sheet

DKK thousands

Item	2024	2023	2022	2021	2020
Total assets	250	471	429	218	465
Equity	214	290	275	120	15
Long-term debt	0	0	57	46	444
Short-term debt	37	181	98	53	5
Total debt	37	181	155	99	449

Financial ratios

5-year trend

EBITDA margin (of gross profit)

100.0 %

20202024

Equity ratio

85.4 %

Average

Around the average of companies in the same industry

20202024

Return on equity

34.5 %

Very strong

Among the 10% highest rated companies in the industry

20202024

Net profit margin (of gross profit)

99.2 %

20202024

Asset turnover (of gross profit)

0.30×

20202024

Debt / equity

0.17×

Weak

Among the 40% lowest rated companies in the industry

20202024

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

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 2021-01-01 – 2021-12-31
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-22 – 2020-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


JH John Høgsberg Jeppesen Management	Management	2020 – 2025

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Janni Aabenhus Jeppesen	Individual	33.33–49.99%	33.33–49.99%	2020
JJ OPTIMA INVEST ApS	Company	20–24.99%	20–24.99%	2020
Nanna Aabenhus Jeppesen	Individual	33.33–49.99%	33.33–49.99%	2020

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Related companies

Company hierarchy

JJ OPTIMA INVEST ApS20%

Optima Vækstpartner ApS (this company)

Board network connections

Board members of Optima Vækstpartner ApS also hold positions in 1 other company.

Person	Role here	Other companies
John Høgsberg Jeppesen	Management	1 company

Frequently asked questions

What is the CVR number of Optima Vækstpartner ApS?

Optima Vækstpartner ApS is registered with CVR / Virk under CVR 41098244.

What is the gross profit of Optima Vækstpartner ApS?

Optima Vækstpartner ApS reported a gross profit of DKK 74.3k in 2024.

Where is Optima Vækstpartner ApS headquartered?

Optima Vækstpartner ApS's registered address is Nøragergårdsvej 12.