Riskpilot← Back to searchSign inGet full accessRokkjær Specialoptik ApS
APSActiveCVR 35400583Bagsværd Hovedgade 81Retail sale of medical and orthopaedic goods · NACE 4774Est. 20133 employees
Revenue 2024
DKK 876K
-24% vs 2023
EBITDA margin
18.6%
-64% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
DKK 90K
-73% vs 2023
| Revenue | DKK 876K | -24% |
| EBITDA | DKK 163K | -64% |
| Net profit | DKK 90K | -73% |
| Total assets | DKK 986K | +0% |
| Equity | DKK 183K | -57% |
| Employees | 3 | — |
Legal name
Rokkjær Specialoptik ApS
CVR number
35400583
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
10. juli 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive optikerforretning samt dermed forbundne aktiviteter.
Address
Bagsværd Hovedgade 81
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.275 | 1.114 | 816 | 638 | 771 | 652 | 930 | 1.119 | 733 | 1.151 | 876 |
| Staff expenses | -305 | -375 | -351 | -434 | -456 | -446 | -482 | -647 | -701 | -696 | -713 |
| EBITDA | 351 | 328 | 465 | 204 | 315 | 206 | 448 | 472 | 31 | 455 | 163 |
| Depreciation & amort. | -203 | -169 | -169 | -214 | -176 | -50 | -46 | -56 | -10 | -24 | -37 |
| EBIT | 147 | 159 | 297 | -10 | 139 | 156 | 402 | 416 | 21 | 432 | 126 |
| Net financials | -86 | -63 | -67 | -68 | -75 | -81 | -87 | -76 | -7 | -4 | -8 |
| Profit before tax | 62 | 96 | 230 | -46 | 64 | 75 | 315 | 340 | 14 | 427 | 118 |
| Tax | 16 | 24 | 52 | 16 | 15 | 17 | 70 | 75 | 4 | 95 | 27 |
| Net profit | 46 | 72 | 178 | -62 | 49 | 58 | 246 | 265 | 10 | 333 | 90 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.565 | 1.535 | 1.901 | 1.606 | 1.640 | 1.730 | 2.660 | 768 | 784 | 984 | 986 |
| Equity | 126 | 197 | 376 | 210 | 154 | 161 | 407 | 345 | 90 | 423 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.439 | 1.337 | 1.525 | 1.395 | 1.486 | 1.568 | 2.253 | 423 | 694 | 562 | 803 |
| Total debt | 1.439 | 1.337 | 1.525 | 1.395 | 1.486 | 1.568 | 2.253 | 423 | 694 | 562 | 803 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20142024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20142024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20142024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20142024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20142024
Debt / equity
4.39×
This company
0.62×
Market median
-608% vs market
20142024
- 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 2013-07-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Founder | Founder | 2013 | — | — |
JH Founder | Founder | 2013 | — | — |
MK Management | Management | 2022 | — | — |
LS Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET AF 1. MAJ 2014 ApS | Company | 100.0% | 100.0% | 2025 |
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INVESTERINGSSELSKABET AF 1. MAJ 2014 ApS
Rokkjær Specialoptik ApS Board members of Rokkjær Specialoptik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Britt Rasmussen | Founder | 0 companies |
| Jens Henrik Hansen | Founder | 0 companies |
| Morten Kreutzmann | Management | 0 companies |
| Lone Schmidt Kreutzmann | Management | 0 companies |