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APSActiveCVR 36563915Stormgade 3Retail sale of medical and orthopaedic goods · NACE 4774Est. 20152 employees
Revenue 2024
DKK 369K
-11% vs 2023
EBITDA margin
-18.9%
-267% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK -67K
-68% vs 2023
| Revenue | DKK 369K | -11% |
| EBITDA | DKK -70K | -267% |
| Net profit | DKK -67K | -68% |
| Total assets | DKK 909K | +2% |
| Equity | DKK 360K | -16% |
| Employees | 2 | — |
Legal name
Sandgaard Optik ApS
CVR number
36563915
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
13. marts 2015
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Virksomhedens formål er at drive smykkeforretning og optikerforretning og anden i forbindelse dermed stående virksomhed.
Address
Stormgade 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360 | 643 | 414 | 374 | 331 | 474 | 408 | 311 | 414 | 369 |
| Staff expenses | -454 | -516 | -222 | -498 | -346 | -179 | -186 | -184 | -433 | -438 |
| EBITDA | -94 | 128 | 192 | -124 | -15 | 295 | 222 | 127 | -19 | -70 |
| Depreciation & amort. | -41 | -59 | -59 | -56 | -26 | -14 | 0 | -20 | -32 | -15 |
| EBIT | -135 | 69 | 133 | -179 | -41 | 282 | 222 | 106 | -51 | -85 |
| Net financials | -50 | -49 | -1 | -4 | -6 | -3 | -2 | -1 | 0 | -0 |
| Profit before tax | -185 | 20 | 132 | -184 | -48 | 279 | 221 | 106 | -51 | -85 |
| Tax | -45 | 4 | 29 | -40 | 1 | 54 | 48 | 23 | -11 | -18 |
| Net profit | -140 | 16 | 103 | -144 | -49 | 224 | 173 | 82 | -40 | -67 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.021 | 1.036 | 938 | 813 | 763 | 910 | 996 | 889 | 894 | 909 |
| Equity | 60 | 76 | 179 | 36 | -13 | 211 | 384 | 466 | 427 | 360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 960 | 960 | 759 | 777 | 776 | 699 | 613 | 423 | 468 | 549 |
| Total debt | 960 | 960 | 759 | 777 | 776 | 699 | 613 | 423 | 468 | 549 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20152024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
-18.5%
This company
18.4%
Market median
-201% vs market
20152024
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20152024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20152024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20152024
- 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 2015-03-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARD HOLDING, HVIDE SANDE ApS | Company | 100.0% | 100.0% | 2015 |
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SANDGAARD HOLDING, HVIDE SANDE ApS
Sandgaard Optik ApS Board members of Sandgaard Optik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Sandgaard Kott | Management | 0 companies |