Riskpilot← Back to searchSign inGet full accessOptik Skælskør ApS
APSActiveCVR 32558496Algade 47ARetail sale of medical and orthopaedic goods · NACE 4774Est. 20097 employeeswww.optikskælskør.dk
Revenue 2025
DKK 3,9M
+16% vs 2024
EBITDA margin
28.8%
+1% vs 2024
Equity ratio
49.9%
Financial strength
Net profit 2025
DKK 720K
0% vs 2024
| Revenue | DKK 3,9M | +16% |
| EBITDA | DKK 1,1M | +1% |
| Net profit | DKK 720K | +0% |
| Total assets | DKK 3,3M | +10% |
| Equity | DKK 1,7M | +1% |
| Employees | 7 | — |
Legal name
Optik Skælskør ApS
CVR number
32558496
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
2. november 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er detailhandel og udlejning og dermed beslægtet virksomhed
Address
Algade 47A
Phone
+4558196000
Email
kontakt@optikskaelskoer.dk
Website
www.optikskælskør.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 720 | 760 | 883 | 752 | 1.397 | 1.781 | 1.664 | 2.867 | 2.304 | 2.877 | 3.073 | 3.122 | 3.395 | 3.925 |
| Staff expenses | -545 | -545 | -614 | -617 | -794 | -938 | -1.168 | -1.244 | -1.533 | -1.741 | -1.975 | -2.357 | -2.273 | -2.796 |
| EBITDA | 176 | 216 | 269 | 134 | 603 | 843 | 496 | 1.623 | 771 | 1.136 | 1.092 | 765 | 1.122 | 1.129 |
| Depreciation & amort. | 140 | -143 | -145 | -116 | -120 | -89 | -64 | -89 | -138 | -118 | -128 | -125 | -120 | -116 |
| EBIT | 36 | 72 | 124 | 18 | 483 | 755 | 431 | 1.535 | 633 | 1.018 | 964 | 640 | 1.002 | 1.013 |
| Net financials | -60 | -57 | -54 | -48 | -53 | -61 | -82 | -85 | -71 | -77 | -72 | -116 | -76 | -77 |
| Profit before tax | -24 | 15 | 70 | -30 | 429 | 693 | 349 | 1.449 | 562 | 941 | 892 | 524 | 927 | 936 |
| Tax | -5 | 5 | 20 | -5 | 95 | 155 | 79 | 326 | 125 | 209 | 200 | 119 | 207 | 216 |
| Net profit | -19 | 10 | 49 | -25 | 334 | 539 | 270 | 1.123 | 437 | 732 | 692 | 405 | 720 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.476 | 1.216 | 1.251 | 1.140 | 1.686 | 2.172 | 2.356 | 3.077 | 2.975 | 3.050 | 3.088 | 3.087 | 3.044 | 3.341 |
| Equity | -53 | -43 | 6 | -18 | 316 | 705 | 475 | 1.598 | 1.361 | 1.593 | 1.614 | 1.349 | 1.646 | 1.666 |
| Long-term debt | 0 | 0 | 0 | 0 | 921 | 0 | 0 | 216 | 194 | 256 | 257 | 138 | 226 | 232 |
| Short-term debt | 1.529 | 1.259 | 1.245 | 1.158 | 449 | 1.467 | 1.880 | 1.152 | 1.323 | 1.115 | 1.149 | 1.552 | 1.143 | 1.430 |
| Total debt | 1.529 | 1.259 | 1.245 | 1.158 | 1.370 | 1.467 | 1.880 | 1.367 | 1.517 | 1.371 | 1.406 | 1.690 | 1.369 | 1.662 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20122025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20122025
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2018 | — | — |
SV Management | Management | 2015 | — | — |
UV Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. A. F. Holding ApS | Company | 50.0% | 50.0% | 2025 |
VEJLESKOV HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VEJLESKOV HOLDING ApS
Optik Skælskør ApS Board members of Optik Skælskør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Adrian Fredborg | Management | 0 companies |
| Stine Vejleskov Ditlevsen | Management | 0 companies |
| Ulla Valentin Nielsen | Founder | 0 companies |