Riskpilot← Back to searchSign inGet full accessSVAN OPTIK ApS
APSIn liquidationCVR 28487398Køgevej 196Optikere · NACE 477810Est. 20051 employees
Revenue 2020
DKK 267K
-70% vs 2019
EBITDA margin
100.0%
+86% vs 2019
Equity ratio
56.1%
Financial strength
Net profit 2020
DKK 335K
+205% vs 2019
| Revenue | DKK 267K | -70% |
| EBITDA | DKK 267K | +86% |
| Net profit | DKK 335K | +205% |
| Total assets | DKK 833K | -23% |
| Equity | DKK 467K | +66% |
| Employees | 1 | — |
Legal name
SVAN OPTIK ApS
CVR number
28487398
Legal form
Anpartsselskab
NACE code
477810 · Optikere
Founded
31. januar 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Køgevej 196
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -809 | -1.029 | 794 | 801 | 814 | 711 | 767 | 890 | 267 |
| Staff expenses | -777 | -769 | -770 | -775 | -760 | -767 | -783 | -746 | -0 |
| EBITDA | 27 | -202 | 23 | 26 | 54 | -56 | -16 | 143 | 267 |
| Depreciation & amort. | -30 | -29 | -30 | -29 | -34 | -8 | -2 | -0 | -0 |
| EBIT | -3 | -231 | -7 | -3 | 20 | -65 | -18 | 143 | 267 |
| Net financials | -13 | -57 | 4 | 2 | -6 | -2 | -1 | -2 | 126 |
| Profit before tax | -7 | -288 | -3 | -0 | 14 | -67 | -19 | 141 | 393 |
| Tax | -2 | -71 | 1 | 0 | 6 | -14 | -4 | 31 | 58 |
| Net profit | -5 | -217 | -3 | -0 | 9 | -53 | -15 | 110 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.648 | 1.426 | 588 | 559 | 567 | 539 | 452 | 1.078 | 833 |
| Equity | 1.164 | 881 | 378 | 281 | 290 | 187 | 172 | 282 | 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -482 | -542 | 210 | 278 | 278 | 352 | 280 | 796 | 366 |
| Total debt | -482 | -542 | 210 | 278 | 278 | 352 | 280 | 796 | 366 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20122020
Return on equity
71.8%
This company
18.4%
Market median
+290% vs market
20122020
Net profit margin
125.7%
This company
8.1%
Market median
+1452% vs market
20122020
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122020
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20122020
- 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 |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
HD Audit | Audit | 2005 | — | — |
VS Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAVS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SVAN OPTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Svan | Management | 0 companies |
| Hakon Dahm Spliid | Audit | 0 companies |
| Vagn Sanggaard Jakobsen | Unofficial title | 0 companies |