Riskpilot← Back to searchSign inGet full accessFERROPERM OPTICS A/S
A/SActiveCVR 21325147Stubbeled 7Manufacture of optical instruments, magnetic and optical media and photographic equipment · NACE 2670Est. 199829 employees
Revenue 2025
DKK 20,4M
-45% vs 2024
EBITDA margin
27.7%
-32% vs 2024
Equity ratio
48.0%
Financial strength
Net profit 2025
DKK 212K
-95% vs 2024
| Revenue | DKK 20,4M | -45% |
| EBITDA | DKK 5,7M | -32% |
| Net profit | DKK 212K | -95% |
| Total assets | DKK 53,7M | +14% |
| Equity | DKK 25,7M | -3% |
| Employees | 29 | — |
Legal name
FERROPERM OPTICS A/S
CVR number
21325147
Legal form
Aktieselskab
NACE code
2670 · Manufacture of optical instruments, magnetic and optical media and photographic equipment
Founded
1. december 1998
Share capital
DKK 1.800.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af een direktør sammen med bestyrelsens formand eller af een direktør sammen med to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er produktion, udvikling og salg af optiske tyndfilm komponenter og hermed beslægtede produkter, samt anden hermed beslægtet virksomhed.
Address
Stubbeled 7
Phone
+4545890392
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.327 | 23.755 | 22.483 | 24.289 | 25.766 | 29.373 | 29.854 | 34.669 | 38.450 | 39.645 | 44.469 | 39.392 | 37.318 | 20.401 |
| Staff expenses | -10.257 | -10.904 | -10.993 | -11.419 | -11.800 | -12.347 | -12.773 | -13.969 | -13.771 | -15.343 | -16.953 | -16.332 | -14.704 | -14.745 |
| EBITDA | 3.612 | 4.680 | 3.726 | 4.881 | 5.307 | 5.967 | 6.127 | 7.206 | 9.822 | 9.958 | 10.474 | 6.952 | 8.331 | 5.657 |
| Depreciation & amort. | -954 | -1.017 | -1.344 | -1.476 | -1.023 | -1.040 | -2.158 | -2.416 | -2.292 | -2.396 | -2.360 | -2.878 | -2.512 | -4.391 |
| EBIT | 2.659 | 3.663 | 2.382 | 3.405 | 4.284 | 4.927 | 3.969 | 4.790 | 7.530 | 7.562 | 8.114 | 4.074 | 5.819 | 1.266 |
| Net financials | -257 | -366 | -229 | 51 | -190 | -229 | -283 | -327 | -585 | -363 | 30 | -61 | -489 | -998 |
| Profit before tax | 2.402 | 3.297 | 2.153 | 3.457 | 4.094 | 4.698 | 3.686 | 4.463 | 6.945 | 7.199 | 8.144 | 4.013 | 5.330 | 268 |
| Tax | 608 | 704 | 533 | 800 | 724 | 1.562 | 294 | 992 | 1.540 | 1.545 | 1.800 | 893 | 1.202 | 56 |
| Net profit | 1.794 | 2.592 | 1.619 | 2.656 | 3.370 | 3.136 | 3.392 | 3.471 | 5.406 | 5.654 | 6.344 | 3.120 | 4.129 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.531 | 13.923 | 13.863 | 14.270 | 15.617 | 26.379 | 30.025 | 29.871 | 31.345 | 32.238 | 33.378 | 33.517 | 47.169 | 53.691 |
| Equity | 5.895 | 7.388 | 8.007 | 9.663 | 11.384 | 12.520 | 13.412 | 15.883 | 19.288 | 20.942 | 23.286 | 24.406 | 26.535 | 25.746 |
| Long-term debt | 2.954 | 4.050 | 3.240 | 1.926 | 1.535 | 1.121 | 6.719 | 7.185 | 6.525 | 3.524 | 3.202 | 3.919 | 2.542 | 16.782 |
| Short-term debt | 3.584 | 2.363 | 2.506 | 2.458 | 2.439 | 12.155 | 9.272 | 6.168 | 4.831 | 6.922 | 5.731 | 4.013 | 17.008 | 10.030 |
| Total debt | 6.538 | 6.413 | 5.746 | 4.384 | 3.974 | 13.276 | 15.991 | 13.353 | 11.356 | 10.446 | 8.933 | 7.931 | 19.550 | 26.813 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122025
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20122025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
SH Management | Management | 2023 | — | — |
PE Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BISGAARD INVEST ApS | Company | 66.7% | 66.7% | 2009 |
ULEVE INVEST ApS | Company | 20.0% | 20.0% | 2009 |
Asper Invest ApS | Company | 10.0% | 10.0% | 2018 |
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BISGAARD INVEST ApS
FERROPERM OPTICS A/S Board members of FERROPERM OPTICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Hausgaard | Management | 0 companies |
| Paul Erik Bisgaard | Management | 0 companies |
| Peder Steiner | Board of Directors | 0 companies |
| Torben Jacobsen | Chairman | 0 companies |
| Jens Peter Holm | Board of Directors | 0 companies |
| Søren Jenstrup | Chairman | 0 companies |
| Vibeke Bisgaard | Board of Directors | 0 companies |
| Lars Ulrik Nielsen | Board of Directors | 0 companies |