Riskpilot← Back to searchSign inGet full accessZOFFMANN OPTIK ApS
APSActiveCVR 31581206Gothersgade 35Retail sale of medical and orthopaedic goods · NACE 4774Est. 20084 employees
Revenue 2024
DKK 3,2M
-5% vs 2023
EBITDA margin
33.9%
-21% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 748K
-24% vs 2023
| Revenue | DKK 3,2M | -5% |
| EBITDA | DKK 1,1M | -21% |
| Net profit | DKK 748K | -24% |
| Total assets | DKK 4,1M | +7% |
| Equity | DKK 3,1M | +9% |
| Employees | 4 | — |
Legal name
ZOFFMANN OPTIK ApS
CVR number
31581206
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
26. juni 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er detailhandel, primært inden for optikerbranchen, samt dermed beslægtede formål
Address
Gothersgade 35
Phone
+4522123403
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 | 3.116 | 3.580 | 3.627 | 3.658 | 3.819 | 2.961 | 3.205 | 2.848 | 3.197 | 3.556 | 3.417 | 3.407 | 3.236 |
| Staff expenses | -1.957 | -2.019 | -2.150 | -2.221 | -2.262 | -1.845 | -1.843 | -1.899 | -1.827 | -1.639 | -1.600 | -1.925 | -2.138 |
| EBITDA | 1.158 | 1.561 | 1.477 | 1.437 | 1.558 | 1.116 | 1.362 | 950 | 1.370 | 1.917 | 1.794 | 1.390 | 1.098 |
| Depreciation & amort. | -319 | -353 | -372 | -214 | -294 | -310 | -158 | -115 | -0 | -108 | -193 | -156 | -156 |
| EBIT | 839 | 1.208 | 1.105 | 1.223 | 1.264 | 806 | 1.204 | 834 | 1.370 | 1.809 | 1.601 | 1.234 | 942 |
| Net financials | 211 | 200 | -52 | -86 | -7 | -7 | -30 | -23 | 48 | 38 | 41 | 28 | 20 |
| Profit before tax | 1.050 | 1.408 | 1.053 | 1.138 | 1.257 | 799 | 1.174 | 811 | 1.418 | 1.847 | 1.641 | 1.261 | 962 |
| Tax | 263 | 344 | 253 | 255 | 278 | 178 | 260 | 181 | 313 | 407 | 363 | 280 | 214 |
| Net profit | 787 | 1.064 | 800 | 883 | 978 | 621 | 915 | 630 | 1.105 | 1.440 | 1.279 | 981 | 748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.660 | 7.681 | 2.927 | 2.843 | 2.104 | 1.939 | 2.586 | 2.449 | 3.525 | 4.104 | 4.085 | 3.797 | 4.072 |
| Equity | 5.210 | 6.274 | 925 | 1.008 | 1.106 | 746 | 1.161 | 1.291 | 2.397 | 2.837 | 2.815 | 2.897 | 3.145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.171 | 1.196 | 1.862 | 1.747 | 965 | 1.192 | 1.023 | 1.158 | 1.128 | 1.243 | 1.218 | 818 | 816 |
| Total debt | 1.171 | 1.196 | 1.862 | 1.747 | 965 | 1.192 | 1.424 | 1.158 | 1.128 | 1.243 | 1.218 | 818 | 816 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20122024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
LZ Founder | Founder | 2008 | — | — |
TP Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS SCHMIDT HOLDING FREDERICIA ApS | Company | 100.0% | 100.0% | 2017 |
ZOFFMANN INVEST ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THOMAS SCHMIDT HOLDING FREDERICIA ApS
ZOFFMANN OPTIK ApS Board members of ZOFFMANN OPTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Zoffmann | Founder | 0 companies |
| Thomas Peter Fossar Schmidt | Management | 0 companies |