Riskpilot← Back to searchSign inGet full accessOPTIK A/S
A/SActiveCVR 27414699Anelystparken 19Retail sale of medical and orthopaedic goods · NACE 4774Est. 20031 employees
Revenue 2024
DKK -612K
-233% vs 2023
EBITDA margin
21.9%
+60% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
DKK -139K
+53% vs 2023
| Revenue | DKK -612K | -233% |
| EBITDA | DKK -134K | +60% |
| Net profit | DKK -139K | +53% |
| Total assets | DKK 269K | -50% |
| Equity | DKK 71K | -66% |
| Employees | 1 | — |
Legal name
OPTIK A/S
CVR number
27414699
Legal form
Aktieselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
30. oktober 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er optisk virksomhed samt enhver efter bestyrelsens skøn i forbindelse hermed stående erhvervsvirksomhed.
Address
Anelystparken 19
Email
optiktilst@c.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 | 1.006 | 1.019 | 810 | 988 | 1.095 | 1.260 | 766 | 792 | 962 | 656 | 685 | 458 | -612 |
| Staff expenses | -842 | -834 | -842 | -700 | -700 | -876 | -870 | -872 | -589 | -271 | -286 | -295 | -68 |
| EBITDA | 107 | 132 | -76 | -356 | 539 | -236 | -86 | -330 | 369 | 645 | 404 | -333 | -134 |
| Depreciation & amort. | -0 | -0 | -0 | -41 | -41 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 107 | 132 | -76 | -397 | 498 | -236 | -86 | -330 | 369 | 645 | 404 | -333 | -134 |
| Net financials | -83 | -88 | -95 | -98 | -106 | -99 | -15 | -25 | -20 | -9 | -7 | -2 | -5 |
| Profit before tax | 24 | 44 | -171 | -495 | 392 | -335 | -102 | -356 | 349 | 635 | 396 | -335 | -139 |
| Tax | 6 | 12 | -36 | 42 | 26 | 40 | -26 | -0 | 1 | 138 | 74 | -39 | -0 |
| Net profit | 18 | 33 | -135 | -537 | 366 | -375 | -76 | -356 | 349 | 497 | 322 | -295 | -139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.210 | 3.279 | 3.996 | 3.286 | 3.867 | 1.206 | 1.125 | 904 | 1.031 | 1.332 | 1.135 | 541 | 269 |
| Equity | — | 1.131 | 996 | 459 | 1.163 | 450 | 374 | 18 | 367 | 864 | 826 | 211 | 71 |
| Long-term debt | 2.771 | 2.549 | 2.326 | 1.909 | 1.873 | 0 | 0 | 11 | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.475 | 1.605 | 1.734 | 1.681 | 1.606 | 756 | 751 | 875 | 631 | 468 | 270 | 331 | 198 |
| Total debt | 4.247 | 4.154 | 3.000 | 2.827 | 3.479 | 756 | 751 | 886 | 664 | 468 | 270 | 331 | 198 |
EBITDA margin
-13415900.0%
This company
15.8%
Market median
-84910859% vs market
20122024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
-194.5%
This company
18.4%
Market median
-1157% vs market
20122024
Net profit margin
-13907900.0%
This company
8.1%
Market median
-171702569% vs market
20122024
Asset turnover
-2.27×
This company
1.12×
Market median
-303% vs market
20122024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 |
|---|---|---|---|---|
SH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND HOVGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
OPTIK DANMARK GRUPPEN ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SVEND HOVGAARD HOLDING ApS
OPTIK A/S Board members of OPTIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Hovgaard Christiansen | Management | 0 companies |
| Brian Bjerre Christiansen | Chairman | 0 companies |
| Gert Pless | Board of Directors | 0 companies |
| Anette Christiansen | Chairman | 0 companies |
| Kim Bjerre | Board of Directors | 0 companies |
| Anne Hovgaard Bender-Brøcker | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |