Riskpilot← Back to searchSign inGet full accessOLIVARIUS OPTIK ApS
APSDissolvedCVR 31171490Bytorvet 22Retail sale of medical and orthopaedic goods · NACE 4774Est. 20081 employees
Revenue 2024
DKK 545K
-15% vs 2023
EBITDA margin
12.1%
-59% vs 2023
Equity ratio
-12.1%
Financial strength
Net profit 2024
DKK 8K
-83% vs 2023
| Revenue | DKK 545K | -15% |
| EBITDA | DKK 66K | -59% |
| Net profit | DKK 8K | -83% |
| Total assets | DKK 671K | -2% |
| Equity | DKK -81K | +9% |
| Employees | 1 | — |
Legal name
OLIVARIUS OPTIK ApS
CVR number
31171490
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
8. januar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Address
Bytorvet 22
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 | 433 | 616 | 484 | 518 | 566 | 550 | 356 | 396 | 490 | 669 | 543 | 638 | 545 |
| Staff expenses | -349 | -331 | -206 | -245 | -347 | -426 | -471 | -399 | -497 | -519 | -477 | -475 | -479 |
| EBITDA | 84 | 285 | 278 | 274 | 218 | 124 | -115 | -4 | -7 | 150 | 67 | 163 | 66 |
| Depreciation & amort. | -56 | -42 | -31 | -25 | -4 | -9 | -18 | -59 | -57 | -57 | -38 | -34 | -0 |
| EBIT | 28 | 243 | 247 | 248 | 215 | 115 | -133 | -63 | -64 | 93 | 29 | 129 | 66 |
| Net financials | -9 | 6 | -8 | -14 | -10 | -6 | -14 | -55 | -45 | -46 | -46 | -60 | -54 |
| Profit before tax | 19 | 249 | 239 | 234 | 205 | 109 | -86 | -118 | -109 | 47 | -17 | 70 | 12 |
| Tax | 5 | 63 | 59 | 54 | 45 | 24 | 31 | -23 | -24 | 11 | -4 | 18 | 3 |
| Net profit | 14 | 186 | 180 | 180 | 160 | 85 | -117 | -95 | -86 | 37 | -13 | 51 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 740 | 846 | 816 | 769 | 644 | 667 | 627 | 651 | 788 | 747 | 736 | 688 | 671 |
| Equity | 283 | 169 | 129 | 129 | 128 | 213 | 17 | -79 | -164 | -128 | -141 | -90 | -81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 457 | 677 | 687 | 640 | 515 | 430 | 610 | 730 | 952 | 875 | 877 | 777 | 752 |
| Total debt | 457 | 677 | 687 | 640 | 515 | 454 | 610 | 730 | 952 | 875 | 877 | 777 | 752 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20122024
Equity ratio
-12.1%
This company
38.2%
Market median
-132% vs market
20122024
Return on equity
849600.0%
This company
18.4%
Market median
+4617291% vs market
20122024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
9.27×
This company
0.62×
Market median
-1395% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2018 | — | — |
CB Management | Management | 2011 | — | — |
MS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGER OPTIK ApS | Company | 100.0% | 100.0% | 2011 |
ApS Olivarius Holding | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of OLIVARIUS OPTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Olivarius | Management | 0 companies |
| Christian Berger | Management | 0 companies |
| Maibritt Skovgård Bjørn | Management | 0 companies |