Riskpilot← Back to searchSign inGet full accessBrillehuset ApS
APSActiveCVR 37761796Torvegade 7A, st.Retail sale of medical and orthopaedic goods · NACE 4774Est. 20163 employeeswww.brillehusetvejle.dk
Revenue 2024
DKK 904K
+46% vs 2023
EBITDA margin
23.0%
+281% vs 2023
Equity ratio
-21.0%
Financial strength
Net profit 2024
DKK 156K
+193% vs 2023
| Revenue | DKK 904K | +46% |
| EBITDA | DKK 208K | +281% |
| Net profit | DKK 156K | +193% |
| Total assets | DKK 559K | +20% |
| Equity | DKK -118K | +57% |
| Employees | 3 | — |
Legal name
Brillehuset ApS
CVR number
37761796
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
1. juni 2016
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 en direktør.
Company purpose
Selskabets formål er at drive forretning med salg af briller og tilbehør samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Torvegade 7A, st.
Phone
+4575827777
Email
info@brillehusetvejle.dk
Website
www.brillehusetvejle.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 156 | 567 | 566 | 599 | 771 | 683 | 597 | 620 | 904 |
| Staff expenses | -406 | -904 | -730 | -837 | -868 | -872 | -898 | -735 | -696 |
| EBITDA | -250 | -337 | -164 | -238 | -97 | -189 | -300 | -115 | 208 |
| Depreciation & amort. | 110 | -196 | -196 | -181 | -161 | -99 | -9 | -9 | -9 |
| EBIT | -360 | -533 | -361 | -418 | -258 | -288 | -310 | -124 | 199 |
| Net financials | -59 | -64 | -53 | -65 | -65 | -79 | -40 | -44 | -43 |
| Profit before tax | -419 | -597 | -414 | -483 | -322 | -367 | -349 | -168 | 156 |
| Tax | -89 | -131 | -90 | 310 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -330 | -466 | -323 | -793 | -322 | -367 | -349 | -168 | 156 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.378 | 1.295 | 1.224 | 714 | 756 | 550 | 555 | 467 | 559 |
| Equity | -280 | 3 | -320 | -1.113 | -1.436 | -1.803 | -2.152 | -274 | -118 |
| Long-term debt | 1.208 | 568 | 756 | 1.114 | 1.441 | 1.971 | 2.047 | 192 | 254 |
| Short-term debt | 451 | 724 | 787 | 713 | 751 | 382 | 661 | 548 | 423 |
| Total debt | 1.659 | 1.292 | 1.544 | 1.827 | 2.192 | 2.353 | 2.707 | 740 | 677 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20162024
Equity ratio
-21.0%
This company
38.2%
Market median
-155% vs market
20162024
Return on equity
15594500.0%
This company
18.4%
Market median
+84752617% vs market
20162024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20162024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20162024
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
20162024
- 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 2016-06-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FLO HOLDING ApS
Brillehuset ApS Board members of Brillehuset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Flo | Management | 0 companies |