Riskpilot← Back to searchSign inGet full accessOPTIK GALLERIET ApS
APSActiveCVR 25694406Torvegade 20Retail sale of medical and orthopaedic goods · NACE 4774Est. 20004 employeesoptikgalleriet.dk
Revenue 2025
DKK 1,7M
-5% vs 2024
EBITDA margin
15.5%
+337% vs 2024
Equity ratio
46.7%
Financial strength
Net profit 2025
DKK 151K
+1034% vs 2024
| Revenue | DKK 1,7M | -5% |
| EBITDA | DKK 265K | +337% |
| Net profit | DKK 151K | +1034% |
| Total assets | DKK 3M | +3% |
| Equity | DKK 1,4M | +12% |
| Employees | 4 | — |
Legal name
OPTIK GALLERIET ApS
CVR number
25694406
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
31. oktober 2000
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive optikervirksomhed og hermed beslægtet virksomhed.
Address
Torvegade 20
Phone
+4556713177
Email
mail@optikgalleriet.dk
Website
optikgalleriet.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 922 | 1.415 | 1.447 | 1.091 | 1.348 | 1.254 | 1.750 | 1.731 | 1.953 | 2.128 | 2.062 | 1.961 | 1.811 | 1.711 |
| Staff expenses | -1.381 | -967 | -1.050 | -1.086 | -1.081 | -1.423 | -1.332 | -1.095 | -1.383 | -1.742 | -1.753 | -1.793 | -1.750 | -1.447 |
| EBITDA | -459 | 460 | 397 | 5 | 267 | -169 | 419 | 636 | 570 | 387 | 309 | 167 | 60 | 265 |
| Depreciation & amort. | -49 | 6 | -44 | -14 | -5 | -11 | -24 | -24 | -23 | -19 | -13 | -0 | -0 | -16 |
| EBIT | -508 | 454 | 353 | -9 | 262 | -180 | 394 | 611 | 547 | 368 | 297 | 167 | 60 | 249 |
| Net financials | -10 | -16 | 1 | -0 | -14 | -10 | -7 | -2 | -16 | -26 | -39 | -47 | -81 | -54 |
| Profit before tax | -260 | 438 | 353 | -9 | 248 | -191 | 387 | 610 | 530 | 342 | 257 | 120 | -21 | 194 |
| Tax | 129 | 115 | 83 | -0 | 55 | -42 | 86 | 136 | 118 | 76 | 59 | 27 | -4 | 44 |
| Net profit | -389 | 323 | 270 | -9 | 192 | -149 | 301 | 474 | 413 | 266 | 198 | 93 | -16 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.335 | 1.458 | 1.798 | 2.036 | 2.288 | 2.339 | 2.532 | 2.774 | 3.617 | 3.102 | 3.232 | 3.166 | 2.941 | 3.031 |
| Equity | 648 | 971 | 1.241 | 1.232 | 1.425 | 1.276 | 1.577 | 1.652 | 1.664 | 1.531 | 1.479 | 1.374 | 1.265 | 1.416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 688 | 487 | 557 | 804 | 863 | 1.063 | 953 | 1.121 | 1.953 | 1.571 | 1.753 | 1.792 | 1.676 | 1.616 |
| Total debt | 688 | 487 | 557 | 804 | 863 | 1.063 | 953 | 1.121 | 1.953 | 1.571 | 1.753 | 1.792 | 1.676 | 1.616 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20122025
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2023 | — | — |
BA Management | Management | 2003 | — | — |
KK Founder | Founder | 2000 | — | — |
MH Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPTIK GALLERIET HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Nørtved Winther Holding ApS | Company | 33.3% | 33.3% | 2023 |
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OPTIK GALLERIET HOLDING ApS
OPTIK GALLERIET ApS Board members of OPTIK GALLERIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Louise Nørtved Winther | Management | 0 companies |
| Brian Agerskov Kristiansen | Management | 0 companies |
| Katja Kristiansen | Founder | 0 companies |
| Michael Hellebjerg Lund | Founder | 0 companies |