Riskpilot← Back to searchSign inGet full accessDacapo Optik 8620 ApS
APSActiveCVR 38275119Søndergade 11, st.Retail sale of medical and orthopaedic goods · NACE 4774Est. 20166 employees
Revenue 2024
DKK 2,4M
+1% vs 2023
EBITDA margin
28.1%
-12% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 465K
-15% vs 2023
| Revenue | DKK 2,4M | +1% |
| EBITDA | DKK 680K | -12% |
| Net profit | DKK 465K | -15% |
| Total assets | DKK 1,7M | +10% |
| Equity | DKK 820K | -7% |
| Employees | 6 | — |
Legal name
Dacapo Optik 8620 ApS
CVR number
38275119
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
21. december 2016
Share capital
DKK 300.000
Employees
6 (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 andet bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er optikervirksomhed, investering og dermed beslægtet virksomhed.
Address
Søndergade 11, st.
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 | 1.456 | 1.707 | 1.994 | 2.474 | 2.644 | 2.536 | 2.402 | 2.422 |
| Staff expenses | -1.290 | -1.284 | -1.364 | -1.341 | -1.484 | -1.601 | -1.619 | -1.742 |
| EBITDA | 166 | 424 | 630 | 1.133 | 1.161 | 935 | 775 | 680 |
| Depreciation & amort. | -75 | -85 | -102 | -102 | -106 | -110 | -110 | -98 |
| EBIT | 91 | 338 | 527 | 1.031 | 1.055 | 825 | 665 | 582 |
| Net financials | -14 | -20 | -4 | 11 | 20 | 30 | 37 | 16 |
| Profit before tax | 77 | 319 | 523 | 1.041 | 1.074 | 856 | 702 | 598 |
| Tax | 17 | 70 | 115 | 229 | 236 | 188 | 156 | 133 |
| Net profit | 60 | 249 | 408 | 812 | 838 | 667 | 546 | 465 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.385 | 1.640 | 1.411 | 2.481 | 2.348 | 1.748 | 1.554 | 1.708 |
| Equity | 360 | 608 | 716 | 1.138 | 1.151 | 994 | 880 | 820 |
| Long-term debt | 0 | 0 | 47 | 119 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.008 | 983 | 581 | 1.140 | 1.094 | 671 | 611 | 844 |
| Total debt | 1.008 | 983 | 628 | 1.259 | 1.094 | 671 | 611 | 844 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20172024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20172024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
20172024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20172024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20172024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2016-12-21 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacapo Optik 7430 ApS | Company | 66.7% | 66.7% | 2017 |
TriWil Holding ApS | Company | 33.3% | 33.3% | 2017 |
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I.K. Ravn Holding ApS
Dacapo Optik 8620 ApS Board members of Dacapo Optik 8620 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Ottesen | Management | 0 companies |
| Ulrik Gervin Thrane | Board of Directors | 0 companies |
| Claus Henrik Honore | Board of Directors | 0 companies |
| Irene Kirkegaard Ravn | Board of Directors | 0 companies |