Riskpilot← Back to searchSign inGet full accessSEERUP OPTICS, KOLDING ApS
APSActiveCVR 32831524Søndergade 6Retail sale of medical and orthopaedic goods · NACE 4774Est. 201015 employees
Revenue 2025
DKK 9,6M
+21% vs 2024
EBITDA margin
19.0%
+1% vs 2024
Equity ratio
32.0%
Financial strength
Net profit 2025
DKK 1,1M
+8% vs 2024
| Revenue | DKK 9,6M | +21% |
| EBITDA | DKK 1,8M | +1% |
| Net profit | DKK 1,1M | +8% |
| Total assets | DKK 7,5M | +30% |
| Equity | DKK 2,4M | +91% |
| Employees | 15 | — |
Legal name
SEERUP OPTICS, KOLDING ApS
CVR number
32831524
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
26. marts 2010
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er optikervirksomhed, herunder salg af briller, kontaktlinser m.m. og anden dermed beslægtet virksomhed efter direktionens nærmere skøn.
Address
Søndergade 6
Phone
+4575509944
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.793 | 1.789 | 2.335 | 2.274 | 2.838 | 3.424 | 4.077 | 3.740 | 5.938 | 7.299 | 6.960 | 7.074 | 7.882 | 9.552 |
| Staff expenses | -1.417 | -1.632 | -1.699 | -1.618 | -2.026 | -2.341 | -3.142 | -3.285 | -3.920 | -4.844 | -5.356 | -5.775 | -6.076 | -7.740 |
| EBITDA | 376 | 158 | 636 | 657 | 812 | 1.083 | 934 | 455 | 2.018 | 2.456 | 1.579 | 1.299 | 1.793 | 1.811 |
| Depreciation & amort. | -529 | -502 | -465 | -304 | -215 | -235 | -55 | -110 | -212 | -267 | -266 | -212 | -350 | -360 |
| EBIT | -153 | -344 | 171 | 353 | 597 | 848 | 879 | 345 | 1.806 | 2.188 | 1.313 | 1.087 | 1.443 | 1.452 |
| Net financials | -127 | -109 | -113 | -100 | -68 | -42 | -19 | -128 | -54 | -37 | -66 | -80 | -88 | 16 |
| Profit before tax | -280 | -452 | 59 | 253 | 528 | 807 | 859 | 218 | 1.752 | 2.151 | 1.247 | 1.007 | 1.355 | 1.468 |
| Tax | -69 | -76 | 16 | 57 | 118 | 179 | 192 | 51 | 393 | 486 | 281 | 224 | 304 | 331 |
| Net profit | -211 | -376 | 43 | 196 | 411 | 628 | 668 | 167 | 1.358 | 1.666 | 966 | 783 | 1.051 | 1.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.573 | 2.030 | 2.092 | 2.234 | 2.095 | 2.447 | 2.374 | 2.407 | 4.170 | 4.779 | 4.515 | 4.786 | 5.720 | 7.458 |
| Equity | -508 | -884 | -842 | -645 | -235 | 393 | 961 | 1.028 | 1.467 | 2.020 | 1.217 | 1.050 | 1.252 | 2.389 |
| Long-term debt | 1.573 | 1.371 | 868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.003 | 248 | 256 |
| Short-term debt | 1.508 | 1.544 | 2.066 | 2.880 | 2.330 | 2.054 | 1.413 | 1.379 | 2.703 | 2.759 | 3.297 | 2.732 | 4.221 | 4.812 |
| Total debt | 3.081 | 2.914 | 2.933 | 2.880 | 2.330 | 2.054 | 1.413 | 1.379 | 2.703 | 2.759 | 3.297 | 3.735 | 4.468 | 5.069 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122025
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20122025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS SEERUP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
J.A.A.K. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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MADS SEERUP HOLDING ApS
SEERUP OPTICS, KOLDING ApS Board members of SEERUP OPTICS, KOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Seerup | Management | 0 companies |
| Louise Seerup | Board of Directors | 0 companies |
| Jeppe Seerup | Board of Directors | 0 companies |