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OPTIKHUSET ApS
APS
Bankrupt
CVR 29689091
Roarsvej 3
Optikere · NACE 477810
Est. 2006
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 10,4M
-22% vs 2014
EBITDA margin
-10.7%
-252% vs 2014
Equity ratio
-142.4%
Financial strength
Net profit 2015
DKK -1,2M
-352% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2012
-1M
0%
2013
1M
+200%
2014
-1M
-200%
2015
Key figures
Annual report 2015
Revenue
DKK 10,4M
-22%
EBITDA
DKK -1,1M
-252%
Net profit
DKK -1,2M
-352%
Total assets
DKK 2,2M
-10%
Equity
DKK -3,2M
-57%
Employees
2
—
Company information
Legal name
OPTIKHUSET ApS
CVR number
29689091
Legal form
Anpartsselskab
NACE code
477810 · Optikere
Founded
17. juli 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Roarsvej 3
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Companies in Optikere
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All Denmark companies
Revenue
DKK millions
0M
4M
7M
11M
15M
12M
2012
12M
2013
13M
2014
10M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2012
-1M
2013
1M
2014
-1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
11.531
11.802
13.268
10.355
Staff expenses
-12.706
-12.679
-12.543
-11.458
EBITDA
-1.175
-877
725
-1.103
Depreciation & amort.
205
-211
-102
-26
EBIT
-1.380
-1.088
622
-1.129
Net financials
-15
-12
-162
-30
Profit before tax
-711
-1.100
460
-1.159
Tax
343
917
-0
-0
Net profit
-1.053
-2.016
460
-1.159
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.567
2.429
2.482
2.237
Equity
-470
-2.486
-2.026
-3.186
Long-term debt
600
617
634
641
Short-term debt
3.437
4.299
3.875
4.782
Total debt
4.037
4.916
4.508
5.423
Financial ratios
5-year trend
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
2012
2015
Equity ratio
-142.4%
This company
38.2%
Market median
-473% vs market
2012
2015
Return on equity
-115938500.0%
This company
18.4%
Market median
-630100643% vs market
2012
2015
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
2012
2015
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
2012
2015
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JT
Jørgen Tribler
Management
Management
2006
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JETAXMA ApS
Company
66.7%
66.7%
2006
MH TRIBLER ApS
Company
20.0%
20.0%
2006
Jan Axel Tribler
Individual
10.0%
10.0%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OPTIKHUSET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Tribler
Management
0 companies