Riskpilot← Back to searchSign inGet full accessDacapo Optik 9560 ApS
APSActiveCVR 37954780Storegade 33Retail sale of medical and orthopaedic goods · NACE 4774Est. 20164 employees
Revenue 2024
DKK 2,4M
-14% vs 2023
EBITDA margin
23.0%
-48% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 258K
-63% vs 2023
| Revenue | DKK 2,4M | -14% |
| EBITDA | DKK 552K | -48% |
| Net profit | DKK 258K | -63% |
| Total assets | DKK 2,8M | -8% |
| Equity | DKK 974K | -26% |
| Employees | 4 | — |
Legal name
Dacapo Optik 9560 ApS
CVR number
37954780
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
22. august 2016
Share capital
DKK 600.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er optikervirksomhed og dermed beslægtet virksomhed
Address
Storegade 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.255 | 2.013 | 2.213 | 2.208 | 2.537 | 2.521 | 2.787 | 2.400 |
| Staff expenses | -1.720 | -1.398 | -1.406 | -1.496 | -1.590 | -1.629 | -1.719 | -1.848 |
| EBITDA | 534 | 615 | 807 | 712 | 948 | 892 | 1.053 | 552 |
| Depreciation & amort. | -159 | -156 | -157 | -157 | -155 | -141 | -162 | -194 |
| EBIT | 375 | 459 | 650 | 555 | 793 | 750 | 891 | 358 |
| Net financials | -128 | -36 | -9 | 1 | 8 | 3 | -1 | -25 |
| Profit before tax | 247 | 423 | 641 | 556 | 801 | 754 | 889 | 333 |
| Tax | 55 | 96 | 141 | 122 | 176 | 166 | 197 | 75 |
| Net profit | 192 | 327 | 500 | 433 | 625 | 588 | 692 | 258 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.503 | 2.536 | 2.604 | 3.236 | 2.945 | 2.531 | 3.016 | 2.763 |
| Equity | 792 | 1.119 | 1.319 | 1.452 | 1.237 | 1.224 | 1.317 | 974 |
| Long-term debt | 400 | 400 | 445 | 534 | 400 | 400 | 400 | 400 |
| Short-term debt | 1.272 | 940 | 727 | 1.102 | 1.123 | 717 | 1.089 | 1.198 |
| Total debt | 1.672 | 1.340 | 1.172 | 1.636 | 1.523 | 1.117 | 1.489 | 1.598 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20172024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20172024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20172024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20172024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20172024
- 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 2016-08-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacapo Optik Holding ApS | Company | 50.0% | 50.0% | 2016 |
Klæstrup Holding ApS | Company | 33.3% | 33.3% | 2016 |
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C-HONORE HOLDING ApS
Dacapo Optik 9560 ApS Board members of Dacapo Optik 9560 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majken Klæstrup Fly | Management | 0 companies |
| Ulrik Gervin Thrane | Board of Directors | 0 companies |
| Claus Henrik Honore | Board of Directors | 0 companies |