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APSActiveCVR 32655734Museumsgade 16Retail sale of medical and orthopaedic goods · NACE 4774Est. 200910 employees
Revenue 2024
DKK 6M
+3% vs 2023
EBITDA margin
17.5%
-12% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 642K
-20% vs 2023
| Revenue | DKK 6M | +3% |
| EBITDA | DKK 1,1M | -12% |
| Net profit | DKK 642K | -20% |
| Total assets | DKK 3,4M | +1% |
| Equity | DKK 1M | -26% |
| Employees | 10 | — |
Legal name
C-HONORE ApS
CVR number
32655734
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
16. december 2009
Share capital
DKK 125.000
Employees
10 (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 optikervirksomhed og dermed beslægtede aktiviteter.
Address
Museumsgade 16
Phone
+4596291100
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 | 3.239 | 4.533 | 4.524 | 4.491 | 4.810 | 5.003 | 5.567 | 5.256 | 6.154 | 6.524 | 5.841 | 5.821 | 6.004 |
| Staff expenses | -2.198 | -3.559 | -3.332 | -3.238 | -3.116 | -3.414 | -3.374 | -4.282 | -4.395 | -4.157 | -4.605 | -4.557 | -4.952 |
| EBITDA | 1.041 | 973 | 1.192 | 1.253 | 1.694 | 1.589 | 2.193 | 974 | 1.760 | 2.367 | 1.236 | 1.202 | 1.052 |
| Depreciation & amort. | -293 | -542 | -449 | -593 | -475 | -386 | -485 | -454 | -312 | -333 | -291 | -172 | -176 |
| EBIT | 748 | 432 | 742 | 660 | 1.219 | 1.203 | 1.708 | 521 | 1.448 | 2.034 | 946 | 1.029 | 876 |
| Net financials | -71 | -74 | -68 | -42 | -19 | -10 | 20 | -12 | 82 | 56 | 26 | 6 | -39 |
| Profit before tax | 677 | 357 | 675 | 619 | 1.200 | 1.193 | 1.728 | 509 | 1.512 | 2.088 | 972 | 1.036 | 837 |
| Tax | 169 | 67 | 162 | 145 | 264 | 263 | 387 | 123 | 332 | 461 | 215 | 230 | 195 |
| Net profit | 508 | 291 | 513 | 473 | 936 | 930 | 1.341 | 386 | 1.180 | 1.627 | 757 | 806 | 642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.173 | 4.460 | 4.196 | 4.115 | 4.966 | 4.955 | 5.132 | 5.649 | 5.979 | 5.605 | 3.530 | 3.407 | 3.429 |
| Equity | 1.203 | 1.397 | 1.812 | 2.085 | 3.021 | 3.015 | 3.426 | 3.812 | 2.992 | 2.619 | 1.376 | 1.383 | 1.025 |
| Long-term debt | 280 | 100 | 0 | 0 | 0 | 0 | 0 | 97 | 226 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.579 | 2.839 | 2.226 | 1.869 | 1.753 | 1.744 | 1.542 | 1.621 | 2.651 | 2.896 | 2.090 | 1.962 | 2.353 |
| Total debt | 2.859 | 2.939 | 2.226 | 1.869 | 1.753 | 1.744 | 1.542 | 1.717 | 2.877 | 2.896 | 2.090 | 1.962 | 2.353 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20122024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20122024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20122024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 |
|---|---|---|---|---|
CH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C-HONORE HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Møller-Lassen Holding Aps | Company | 15.0% | 15.0% | 2016 |
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C-HONORE HOLDING ApS
C-HONORE ApS Board members of C-HONORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Henrik Honore | Management | 0 companies |