Riskpilot← Back to searchSign inGet full accessSILKEBORG OPTIK ApS
APSActiveCVR 32938728Nygade 6Retail sale of medical and orthopaedic goods · NACE 4774Est. 20107 employees
Revenue 2025
DKK 4,7M
-2% vs 2024
EBITDA margin
27.0%
-19% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK 958K
-20% vs 2024
| Revenue | DKK 4,7M | -2% |
| EBITDA | DKK 1,3M | -19% |
| Net profit | DKK 958K | -20% |
| Total assets | DKK 2,7M | -5% |
| Equity | DKK 1M | -19% |
| Employees | 7 | — |
Legal name
SILKEBORG OPTIK ApS
CVR number
32938728
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
20. maj 2010
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er butiksdrift med optikerprodukter m.v.
Address
Nygade 6
Phone
+4586801900
Email
silkeborg@nytsyn.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.527 | 2.220 | 2.446 | 2.695 | 3.200 | 3.747 | 3.795 | 3.705 | 4.111 | 4.727 | 4.719 | 4.725 | 4.824 | 4.704 |
| Staff expenses | -1.514 | -1.569 | -1.681 | -2.003 | -2.065 | -2.504 | -2.701 | -2.710 | -2.803 | -3.041 | -3.095 | -3.135 | -3.245 | -3.432 |
| EBITDA | 13 | 651 | 764 | 692 | 1.135 | 1.243 | 1.093 | 995 | 1.308 | 1.686 | 1.624 | 1.590 | 1.578 | 1.272 |
| Depreciation & amort. | -173 | -173 | -177 | -170 | -37 | -5 | -5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 |
| EBIT | -160 | 478 | 587 | 523 | 1.099 | 1.238 | 1.088 | 990 | 1.302 | 1.680 | 1.624 | 1.590 | 1.578 | 1.272 |
| Net financials | -153 | -149 | -129 | -97 | -76 | -81 | -69 | -56 | -113 | -122 | -82 | -61 | -37 | -33 |
| Profit before tax | -165 | 329 | 459 | 425 | 1.022 | 1.157 | 1.019 | 933 | 1.190 | 1.559 | 1.542 | 1.529 | 1.541 | 1.238 |
| Tax | 74 | 85 | 118 | 104 | 230 | 256 | 227 | 210 | 269 | 345 | 341 | 340 | 344 | 280 |
| Net profit | -239 | 244 | 341 | 322 | 792 | 901 | 792 | 723 | 920 | 1.214 | 1.201 | 1.189 | 1.197 | 958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.676 | 1.587 | 1.566 | 1.685 | 2.222 | 2.572 | 2.658 | 2.622 | 3.224 | 3.541 | 2.241 | 2.916 | 2.845 | 2.704 |
| Equity | -201 | 42 | 383 | 705 | 1.287 | 1.587 | 1.629 | 1.660 | 780 | 1.305 | 795 | 1.284 | 1.281 | 1.039 |
| Long-term debt | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 12 | 149 | 140 | 0 | 0 | 294 | 214 |
| Short-term debt | 1.878 | 1.497 | 1.183 | 981 | 936 | 985 | 1.029 | 950 | 2.294 | 2.097 | 1.446 | 1.632 | 1.270 | 1.450 |
| Total debt | 1.878 | 1.545 | 1.183 | 981 | 936 | 985 | 1.029 | 962 | 2.444 | 2.236 | 1.446 | 1.632 | 1.563 | 1.664 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
20122025
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122025
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2010 | — | — |
JR Management | Management | 2022 | — | — |
FN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANK NYGAARD POULSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
J RIIS Holding ApS | Company | 50.0% | 50.0% | 2022 |
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J RIIS Holding ApS
SILKEBORG OPTIK ApS Board members of SILKEBORG OPTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Lund Christensen | Management | 0 companies |
| Jakob Riis | Management | 0 companies |
| Frank Nygaard Poulsen | Management | 0 companies |