Riskpilot← Back to searchSign inGet full accessPROFIL OPTIK HOLBÆK ApS
APSIn liquidationCVR 26708605Furesøvej 54Optikere · NACE 477810Est. 2002— employees
Revenue 2016
DKK 54K
-40% vs 2015
EBITDA margin
100.0%
-30% vs 2015
Equity ratio
99.4%
Financial strength
Net profit 2016
DKK 26K
-99% vs 2015
| Revenue | DKK 54K | -40% |
| EBITDA | DKK 54K | -30% |
| Net profit | DKK 26K | -99% |
| Total assets | DKK 4,2M | +1% |
| Equity | DKK 4,2M | +1% |
| Employees | — | — |
Legal name
PROFIL OPTIK HOLBÆK ApS
CVR number
26708605
Legal form
Anpartsselskab
NACE code
477810 · Optikere
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Furesøvej 54
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 |
|---|---|---|---|---|---|
| Revenue | 33 | 89 | 89 | 89 | 54 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 26 | 78 | 87 | 77 | 54 |
| Depreciation & amort. | -12 | -74 | -74 | -74 | -26 |
| EBIT | 14 | 4 | 13 | 3 | 28 |
| Net financials | 142 | -29 | -21 | 2.086 | 4 |
| Profit before tax | 156 | -25 | -8 | 2.089 | 33 |
| Tax | 40 | -5 | 5 | 1 | 7 |
| Net profit | 115 | -20 | -13 | 2.089 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.978 | 2.916 | 2.093 | 4.167 | 4.197 |
| Equity | 2.090 | 2.070 | 2.057 | 4.145 | 4.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 827 | 24 | 18 | 26 |
| Total debt | 868 | 827 | 24 | 18 | 26 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122016
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122016
Net profit margin
47.9%
This company
8.1%
Market median
+491% vs market
20122016
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122016
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122016
- 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 |
|---|---|---|---|---|
PK | Audit | 2011 | — | — |
| Audit | 2002 | — | — | |
PR Management | Management | 2014 | — | — |
HE Management | Management | 2002 | — | — |
UN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALL CENTER CONSULT ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of PROFIL OPTIK HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Krog Christoffersen | Audit | 0 companies |
| Ejnar Larsen & Carsten Thomsen I/S Registrerede Revisorer | Audit | 0 companies |
| Pia Roug Nyeland | Management | 0 companies |
| Hans Ebbe Jacobsen | Management | 0 companies |
| Ulrik Nyeland | Management | 0 companies |