Riskpilot← Back to searchSign inGet full accessTORVETS BRILLER ApS
APSIn liquidationCVR 14892230Torvet 11Retail sale of medical and orthopaedic goods · NACE 4774Est. 19902 employees
Revenue 2024
DKK 1,4M
-6% vs 2023
EBITDA margin
24.3%
-26% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 211K
-37% vs 2023
| Revenue | DKK 1,4M | -6% |
| EBITDA | DKK 350K | -26% |
| Net profit | DKK 211K | -37% |
| Total assets | DKK 2,2M | -7% |
| Equity | DKK 1,3M | -6% |
| Employees | 2 | — |
Legal name
TORVETS BRILLER ApS
CVR number
14892230
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
22. maj 1990
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive optikervirksomhed og dermed beslægtede aktiviteter.
Address
Torvet 11
Email
hanne.meyer@torvetsbriller.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.706 | 1.678 | 1.603 | 1.528 | 1.481 | 1.453 | 1.495 | 1.407 | 1.546 | 1.697 | 1.529 | 1.533 | 1.439 |
| Staff expenses | -1.102 | -1.094 | -1.088 | -1.130 | -1.162 | -1.185 | -1.209 | -1.207 | -1.117 | -1.025 | -1.035 | -1.059 | -1.089 |
| EBITDA | 604 | 585 | 516 | 397 | 319 | 268 | 286 | 200 | 429 | 672 | 494 | 474 | 350 |
| Depreciation & amort. | -108 | -105 | -109 | -75 | -62 | -53 | -60 | -59 | -62 | -55 | -69 | -64 | -56 |
| EBIT | 496 | 480 | 407 | 322 | 257 | 216 | 226 | 141 | 367 | 617 | 425 | 410 | 294 |
| Net financials | -38 | -27 | -33 | -31 | -22 | -28 | -27 | -27 | -25 | -12 | -53 | -19 | -23 |
| Profit before tax | 458 | 453 | 374 | 292 | 235 | 188 | 200 | 114 | 342 | 604 | 372 | 392 | 272 |
| Tax | 114 | 114 | 91 | 67 | 49 | 47 | 47 | 29 | 78 | 136 | 85 | 58 | 61 |
| Net profit | 344 | 339 | 283 | 225 | 187 | 141 | 153 | 86 | 264 | 469 | 287 | 333 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.308 | 2.459 | 2.441 | 2.499 | 2.420 | 2.292 | 2.262 | 2.354 | 2.444 | 2.470 | 2.447 | 2.372 | 2.214 |
| Equity | 846 | 885 | 868 | 843 | 830 | 791 | 804 | 740 | 904 | 1.261 | 1.348 | 1.381 | 1.292 |
| Long-term debt | 909 | 857 | 814 | 776 | 731 | 686 | 641 | 654 | 600 | 498 | 459 | 420 | 378 |
| Short-term debt | 553 | 716 | 759 | 879 | 859 | 815 | 816 | 951 | 890 | 664 | 601 | 550 | 527 |
| Total debt | 1.462 | 1.574 | 1.573 | 1.656 | 1.590 | 1.501 | 1.456 | 1.605 | 1.490 | 1.162 | 1.061 | 970 | 905 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
- 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 |
|---|---|---|---|---|
SL Founder | Founder | 1990 | — | — |
| Audit | 1990 | — | — | |
PM Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S LARSEN HOLDING ApS
TORVETS BRILLER ApS Board members of TORVETS BRILLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Lindberg Larsen | Founder | 0 companies |
| Statsaut.revisor Jan A. Mortensen | Audit | 0 companies |
| Per Michael Larsen | Founder | 0 companies |