Riskpilot← Back to searchSign inGet full accessATSE OPTIK APS
APSActiveCVR 35806628Nygade 6Retail sale of medical and orthopaedic goods · NACE 4774Est. 20143 employees
Revenue 2024
DKK 1,3M
+8% vs 2023
EBITDA margin
13.9%
+77% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 62K
+1308% vs 2023
| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 177K | +77% |
| Net profit | DKK 62K | +1308% |
| Total assets | DKK 674K | +2% |
| Equity | DKK 231K | +36% |
| Employees | 3 | — |
Legal name
ATSE OPTIK APS
CVR number
35806628
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
5. marts 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive brille- og optikerforretning og dermed beslægtet virksomhed.
Address
Nygade 6
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 | 1.290 | 1.237 | 1.155 | 1.381 | 1.434 | 1.212 | 1.719 | 1.514 | 1.267 | 1.182 | 1.273 |
| Staff expenses | -1.238 | -1.201 | -1.089 | -913 | -699 | -1.106 | -1.321 | -1.422 | -1.059 | -1.082 | -1.096 |
| EBITDA | 52 | 37 | 66 | 468 | 735 | 106 | 397 | 92 | 208 | 100 | 177 |
| Depreciation & amort. | -47 | -101 | -111 | -111 | -111 | -95 | -71 | -61 | -61 | -61 | -32 |
| EBIT | 5 | -64 | -44 | 357 | 625 | 11 | 327 | 32 | 147 | 38 | 144 |
| Net financials | -132 | -99 | -112 | -123 | -96 | -87 | -78 | -69 | -49 | -42 | -62 |
| Profit before tax | -128 | -163 | -156 | 235 | 528 | -76 | 248 | -37 | 98 | -3 | 83 |
| Tax | -14 | 14 | -0 | -47 | 118 | 12 | 33 | -6 | 25 | 2 | 21 |
| Net profit | -114 | -177 | -156 | 281 | 410 | -88 | 215 | -31 | 73 | -5 | 62 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.359 | 1.356 | 1.143 | 1.181 | 1.076 | 952 | 1.393 | 718 | 708 | 664 | 674 |
| Equity | -104 | -280 | -566 | -285 | 126 | 38 | 253 | 109 | 174 | 169 | 231 |
| Long-term debt | 547 | 599 | 475 | 363 | 242 | 217 | 101 | 0 | 0 | 0 | 0 |
| Short-term debt | 915 | 1.037 | 1.234 | 1.103 | 695 | 671 | 1.000 | 576 | 511 | 484 | 440 |
| Total debt | 1.462 | 1.636 | 1.709 | 1.466 | 937 | 888 | 1.100 | 576 | 511 | 484 | 440 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20142024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20142024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20142024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20142024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20142024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 2014-03-05 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ATSE OPTIK APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|