Riskpilot← Back to searchSign inGet full access21Optical ApS
APSActiveCVR 36893842Strandvejen 343Wholesale of electrical household appliances · NACE 4643Est. 20157 employeeswww.21optical.com
Revenue 2024
DKK 3,7M
+65% vs 2023
EBITDA margin
46.5%
+989% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 1,2M
+2816% vs 2023
| Revenue | DKK 3,7M | +65% |
| EBITDA | DKK 1,7M | +989% |
| Net profit | DKK 1,2M | +2816% |
| Total assets | DKK 4,5M | +32% |
| Equity | DKK 2,2M | +122% |
| Employees | 7 | — |
Legal name
21Optical ApS
CVR number
36893842
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
5. maj 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er handel med optiske varer samt hermed forbunden aktivitet.
Address
Strandvejen 343
Phone
+4526788833
Email
yvette@21optical.dk
Website
www.21optical.com
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 | 11 | 398 | 670 | 858 | 1.230 | 1.430 | 2.200 | 2.798 | 2.229 | 3.670 |
| Staff expenses | -11 | -309 | -700 | -688 | -1.060 | -798 | -1.811 | -2.014 | -2.072 | -1.964 |
| EBITDA | -28 | 89 | -30 | 170 | 170 | 632 | 389 | 784 | 157 | 1.706 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -4 | -5 | -19 | -19 | -17 |
| EBIT | -28 | 89 | -30 | 170 | 168 | 628 | 384 | 765 | 137 | 1.689 |
| Net financials | -0 | -12 | -25 | -40 | -38 | -43 | -87 | -39 | -70 | -153 |
| Profit before tax | -28 | 77 | -56 | 130 | 130 | 585 | 297 | 726 | 68 | 1.536 |
| Tax | -5 | 32 | -0 | 32 | 34 | 134 | 74 | 180 | 27 | 349 |
| Net profit | -22 | 45 | -56 | 98 | 96 | 451 | 223 | 546 | 41 | 1.186 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 | 390 | 509 | 784 | 1.709 | 1.702 | 2.582 | 2.377 | 3.415 | 4.494 |
| Equity | 28 | 73 | 17 | 115 | 211 | 663 | 886 | 1.432 | 973 | 2.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 317 | 492 | 670 | 1.497 | 1.039 | 1.696 | 945 | 2.442 | 2.335 |
| Total debt | 155 | 317 | 492 | 670 | 1.497 | 1.039 | 1.696 | 945 | 2.442 | 2.335 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20152024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20152024
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20152024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20152024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20152024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2015-05-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEBBLE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PEBBLE HOLDING ApS
21Optical ApS Board members of 21Optical ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yvette Egstrand Roepstorff | Management | 0 companies |