CVR 36494042Private limited company (ApS)Bogføring og revision: skatterådgivning (692000)Secondary industries: Anden forretningsservice i.a.n. (829900)HelsingeFounded 14 Jan 2015
Compiled by Dandex from the Danish Business Registry (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish Company Data. Connect it once and ask about OPTIMIZOR ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set up DandexEmployees
5
CVR, 2020
Revenue
5.1M
DKK, annual report 2018
+125.3% on 2017
Result
+111.6K
DKK, annual report 2018
Equity
89.9K
DKK, annual report 2018
Maggie Helle Juliette Kvist Guldlock100% of capital and votes, until 5 Nov 2020
Maggie Helle Juliette Kvist Guldlockuntil 14 May 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votesclass A1 Jan 2018 to 5 Nov 2020
CVR 31176530100% of capital and votesclass Anotified 1 Jan 20181 Feb 2015 to 1 Jan 2018
OPTIMIZOR ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for OPTIMIZOR ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 40711805100% of capital and votes14 Aug 2019 to 1 Jan 2020
Decided by Dandex with fixed rules from CVR and the filed annual reports, and for the auditor's report, the business model and the revenue model a calibrated decision model reading the report's text and the purpose clause, not registered by the company. Each label links to its definition.
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Jan 2015 to 14 Nov 2026.
Apr 2020, monthly: 5 employees, 3 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 5 | 5 | 7 | 6 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Mar 2015 to Apr 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Apr 2020, published 23 Jun 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | 827 | 601 | 2,253 | 5,076 |
| Operating profit | +9 | -114 | +134 | +150 |
| Result for the year | +3 | -88 | +116 | +112 |
| Equity | 53 | -35 | 55 | 90 |
| Total assets | 61 | 250 | 789 | 500 |
| Credit metrics (Dandex calculations) | ||||
| Revenue growth (omsætningsvækst) | Not reportednote 1 | -27.4% | 275.1% | 125.3% |
| EBIT margin (overskudsgrad) | 1% | -19% | 6% | 3% |
| EBITDA | 9 | -114 | 145 | 159 |
| EBITDA margin (EBITDA-margin) | 1% | -19% | 6.4% | 3.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | |||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | |||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | |||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | |||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | |||
| Capex (investeringer i anlægsaktiver) | Not reportednote 2 | 0note 3 | 75note 3 | 0note 3 |
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | |||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | |||
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions.
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 3 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 28 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 15 May 2017
Annual report 2015
15 Jan 2015 to 31 Dec 2015, published 24 May 2016
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For OPTIMIZOR ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
From CVR, read 14 Nov 2026. Text such as the signing rule and purpose is shown as registered.
From CVR, read 14 Nov 2026. A change is counted each time the registry records a new value, so a corrected address or an audit firm under a new entity counts too.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Binavne:
Millian ApS UNDER KONKURS
Millian Consulting ApS UNDER KONKURS
Millian Rehab ApS UNDER KONKURS
Konkursbehandlingen afsluttet 05.11.2020, virksomheden opløst
Konkursdekret afsagt 14.05.2020 af Skifteretten i Helsingør
Direktion:
Fratrådte:
Helle Susanne Kvist Ilskjær, den 14.05.2020.
Revision:
Vedtægter ændret: 19.02.2019
Slettet binavn: CEC Event ApS
Vedtægter ændret: 15.01.2019
Nye binavne: Millian ApS, Millian Consulting ApS, Millian Rehab ApS
Vedtægter ændret: 21.07.2017
Nyt binavn: CEC Event ApS
Stiftelsesdato:
14.01.2015.
Virkningsdato: 15.01.2015.
Der kan i perioden fra selskabets stiftelse til dato for retsvirkning ikke erhverves rettigheder eller indgås forpligtelser på selskabets vegne.
Seneste vedtægtsdato:
14.01.2015.
Kapital:
kr. 50.000,00.
Kapitalen er opdelt i klasser:
Millian Invest Holding kr. 25.000,00. Millian Invest holding kr. 25.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 50.000,00 til kurs 100,00.
Stifter:
CVR-NR. 31176530 MILLIAN INVEST HOLDING ApS, Gribskovvej 112, 3200 Helsinge, den 14.01.2015.
Direktion:
Direktør Helle Susanne Kvist Ilskjær, den 15.01.2015.
Selskabet tegnes af 1 direktør alene.
Første regnskabsår:
15.01.2015 - 31.12.2015.
Regnskabsår:
01.01 - 31.12.
2 registered in CVR.
P-number 1020076085Gribskovvej 112, 3200 Helsinge
P-number 1023427997Vester Farimagsgade 3, 1606 København V