Riskpilot← Back to searchSign inGet full accessLYNGBY SPECIAL OPTIK ApS
APSActiveCVR 31578787Lyngby Hovedgade 48Retail sale of medical and orthopaedic goods · NACE 4774Est. 20087 employees
Revenue 2024
DKK 6,5M
+7% vs 2023
EBITDA margin
43.5%
+6% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK 1,8M
+4% vs 2023
| Revenue | DKK 6,5M | +7% |
| EBITDA | DKK 2,8M | +6% |
| Net profit | DKK 1,8M | +4% |
| Total assets | DKK 3,9M | +7% |
| Equity | DKK 2,3M | +6% |
| Employees | 7 | — |
Legal name
LYNGBY SPECIAL OPTIK ApS
CVR number
31578787
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
26. juni 2008
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive optikkervirksomhed.
Address
Lyngby Hovedgade 48
Phone
+4545875556
Email
info@lyngbyspecialoptik.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 | 3.194 | 2.342 | 3.236 | 3.734 | 4.553 | 4.281 | 4.304 | 4.673 | 5.388 | 6.503 | 5.944 | 6.113 | 6.539 |
| Staff expenses | -2.914 | -2.367 | -2.556 | -2.923 | -2.802 | -2.442 | -2.583 | -2.621 | -2.863 | -3.714 | -3.407 | -3.360 | -3.693 |
| EBITDA | 280 | -25 | 680 | 811 | 1.719 | 1.833 | 1.721 | 2.056 | 2.526 | 2.789 | 2.488 | 2.690 | 2.846 |
| Depreciation & amort. | 255 | -16 | -36 | -53 | -103 | -156 | -147 | -87 | -98 | -335 | -323 | -398 | -467 |
| EBIT | 25 | -40 | 643 | 758 | 1.616 | 1.677 | 1.574 | 1.968 | 2.428 | 2.454 | 2.165 | 2.292 | 2.380 |
| Net financials | -5 | -14 | -20 | -39 | -35 | -40 | -25 | -30 | -22 | -50 | -41 | -29 | -17 |
| Profit before tax | 20 | -54 | 624 | 718 | 1.581 | 1.637 | 1.550 | 1.938 | 2.407 | 2.404 | 2.124 | 2.263 | 2.363 |
| Tax | 6 | -10 | 157 | 171 | 349 | 366 | 357 | 429 | 532 | 533 | 473 | 504 | 537 |
| Net profit | 13 | -44 | 467 | 547 | 1.231 | 1.271 | 1.193 | 1.509 | 1.875 | 1.871 | 1.651 | 1.759 | 1.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 800 | 575 | 1.284 | 1.809 | 2.967 | 3.063 | 2.747 | 2.971 | 6.487 | 4.456 | 3.213 | 3.599 | 3.864 |
| Equity | 211 | 81 | 235 | 782 | 2.013 | 2.285 | 1.977 | 1.986 | 3.861 | 2.732 | 1.883 | 2.142 | 2.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 494 | 1.048 | 1.013 | 932 | 762 | 758 | 916 | 2.589 | 1.688 | 1.286 | 1.422 | 1.527 |
| Total debt | 589 | 494 | 1.048 | 1.013 | 932 | 762 | 758 | 977 | 2.589 | 1.688 | 1.286 | 1.422 | 1.527 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20122024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20122024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
PS Founder | Founder | 2008 | — | — |
MK Management | Management | 2014 | — | — |
LS Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET AF 1. MAJ 2014 ApS | Company | 100.0% | 100.0% | 2016 |
PSTAGE.HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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INVESTERINGSSELSKABET AF 1. MAJ 2014 ApS
LYNGBY SPECIAL OPTIK ApS Board members of LYNGBY SPECIAL OPTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Stage Andersen | Founder | 0 companies |
| Morten Kreutzmann | Management | 0 companies |
| Lone Schmidt Kreutzmann | Management | 0 companies |