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APSActiveCVR 26671930Valhøjs Alle 126Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20027 employeesoptoglas.dk
Revenue 2024
DKK 2,8M
+249% vs 2023
EBITDA margin
2.8%
+107% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
DKK 55K
+105% vs 2023
| Revenue | DKK 2,8M | +249% |
| EBITDA | DKK 80K | +107% |
| Net profit | DKK 55K | +105% |
| Total assets | DKK 1,1M | +43% |
| Equity | DKK 87K | +108% |
| Employees | 7 | — |
Legal name
OPTOGLAS ApS
CVR number
26671930
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel, industri, agenturvirksomhed og dermed beslægtet virksomhed.
Address
Valhøjs Alle 126
Phone
+4559321032
Email
info@optoglas.dk
Website
optoglas.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 | 3.854 | 2.583 | 2.784 | 2.166 | 2.754 | -25 | 250 | 63 | 735 | 1.222 | 1.487 | 813 | 2.835 |
| Staff expenses | -448 | -505 | -352 | -291 | -278 | -717 | -47 | -0 | -771 | -1.069 | -1.310 | -1.960 | -2.755 |
| EBITDA | 459 | 201 | 515 | 443 | 616 | -742 | 204 | 63 | -36 | 153 | 177 | -1.146 | 80 |
| Depreciation & amort. | -79 | -76 | -83 | -52 | 112 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 |
| EBIT | 380 | 125 | 432 | 391 | 504 | -742 | 204 | 63 | -36 | 153 | 177 | -1.146 | 72 |
| Net financials | -32 | 41 | 38 | 15 | 5 | -26 | -45 | -34 | -52 | -15 | -14 | -48 | -17 |
| Profit before tax | 348 | 167 | 470 | 406 | 508 | -764 | 425 | 29 | -88 | 138 | 162 | -1.195 | 55 |
| Tax | 90 | 45 | 119 | 96 | 114 | 2 | 133 | 7 | -17 | 31 | 44 | -4 | -0 |
| Net profit | 258 | 121 | 352 | 310 | 394 | -766 | 292 | 22 | -71 | 108 | 118 | -1.190 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.568 | 3.507 | 1.764 | 1.806 | 1.443 | 770 | 736 | 754 | 1.064 | 1.291 | 1.453 | 771 | 1.100 |
| Equity | 2.925 | 847 | 849 | 758 | 125 | -641 | -349 | -327 | -398 | -291 | 78 | -1.113 | 87 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 620 | 2.638 | 903 | 1.030 | 1.316 | 1.411 | 1.086 | 1.081 | 1.462 | 1.582 | 1.372 | 1.884 | 1.012 |
| Total debt | 620 | 2.638 | 903 | 1.030 | 1.316 | 1.411 | 1.086 | 1.081 | 1.462 | 1.582 | 1.372 | 1.884 | 1.012 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20122024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20122024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20122024
Debt / equity
11.58×
This company
0.62×
Market median
-1768% 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 |
|---|---|---|---|---|
JG Management | Management | 2017 | — | — |
FV Founder | Founder | 2002 | — | — |
TN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDBJERG GRUPPEN A/S | Company | 100.0% | 100.0% | 2017 |
FVN INVEST ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SANDBJERG GRUPPEN A/S
OPTOGLAS ApS Board members of OPTOGLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Glasdam Axelsen | Management | 0 companies |
| Frede Verner Nielsen | Founder | 0 companies |
| Thomas Nordahl Nielsen | Management | 0 companies |