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APSActiveCVR 34706611Nørregade 16Retail sale of medical and orthopaedic goods · NACE 4774Est. 20129 employees
Revenue 2024
DKK 5,5M
+6% vs 2023
EBITDA margin
21.9%
-11% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
DKK 512K
-16% vs 2023
| Revenue | DKK 5,5M | +6% |
| EBITDA | DKK 1,2M | -11% |
| Net profit | DKK 512K | -16% |
| Total assets | DKK 10,8M | +3% |
| Equity | DKK 6M | +3% |
| Employees | 9 | — |
Legal name
THIELE BRILLER & KONTAKTLINSER ApS
CVR number
34706611
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
18. september 2012
Share capital
DKK 100.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive optikerforretning og andre hermed beslægtede aktiviteter.
Address
Nørregade 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.609 | 5.749 | 5.173 | 5.174 | 5.470 |
| Staff expenses | -3.722 | -4.283 | -3.853 | -3.819 | -4.264 |
| EBITDA | 887 | 1.466 | 1.320 | 1.354 | 1.199 |
| Depreciation & amort. | -402 | -409 | -505 | -481 | -530 |
| EBIT | 485 | 1.056 | 815 | 873 | 669 |
| Net financials | -226 | 50 | 99 | -132 | -47 |
| Profit before tax | 259 | 1.106 | 914 | 740 | 622 |
| Tax | 67 | 205 | 152 | 131 | 110 |
| Net profit | 192 | 902 | 763 | 609 | 512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.867 | 10.773 | 11.734 | 10.438 | 10.777 |
| Equity | 3.702 | 3.944 | 4.777 | 5.806 | 5.987 |
| Long-term debt | 1.718 | 1.340 | 1.060 | 0 | 0 |
| Short-term debt | 3.996 | 4.982 | 5.412 | 4.179 | 4.387 |
| Total debt | 5.714 | 6.322 | 6.472 | 4.179 | 4.387 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
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M. U. HOLDING ApS
THIELE BRILLER & KONTAKTLINSER ApS Board members of THIELE BRILLER & KONTAKTLINSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Michael Ulsted | Management | 0 companies |
| Henriette Mai Andersen | Chairman | 0 companies |
| Mike Juulsgård Andresen | Board of Directors | 0 companies |