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APSActiveCVR 38287214Algade 76, st.Retail sale of medical and orthopaedic goods · NACE 4774Est. 20164 employees
Revenue 2024
DKK 4M
+5% vs 2023
EBITDA margin
20.6%
+26% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 554K
+47% vs 2023
| Revenue | DKK 4M | +5% |
| EBITDA | DKK 817K | +26% |
| Net profit | DKK 554K | +47% |
| Total assets | DKK 4M | +6% |
| Equity | DKK 3,1M | +5% |
| Employees | 4 | — |
Legal name
Algade Optik ApS
CVR number
38287214
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
20. december 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive optikervirksomhed og dermed efter direktionens skøn beslægtede aktiviteter.
Address
Algade 76, st.
Email
mail@algadeoptik.dk
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 | 2.339 | 2.836 | 3.001 | 3.231 | 4.056 | 3.611 | 3.783 | 3.964 |
| Staff expenses | -1.209 | -1.450 | -2.307 | -1.973 | -2.423 | -3.052 | -3.133 | -3.147 |
| EBITDA | 1.131 | 1.386 | 694 | 1.258 | 1.631 | 560 | 650 | 817 |
| Depreciation & amort. | -180 | -205 | -201 | -203 | -239 | -195 | -172 | -171 |
| EBIT | 950 | 1.181 | 493 | 1.055 | 1.392 | 365 | 479 | 646 |
| Net financials | -34 | -23 | -30 | -47 | -40 | -45 | 0 | 61 |
| Profit before tax | 916 | 1.158 | 462 | 1.008 | 1.352 | 321 | 479 | 707 |
| Tax | 206 | 256 | 103 | 222 | 294 | 67 | 103 | 154 |
| Net profit | 710 | 902 | 359 | 786 | 1.058 | 253 | 376 | 554 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.194 | 4.314 | 4.743 | 6.316 | 7.134 | 5.759 | 3.740 | 3.956 |
| Equity | 760 | 1.662 | 2.021 | 2.807 | 3.865 | 3.119 | 2.895 | 3.054 |
| Long-term debt | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.414 | 2.635 | 2.715 | 3.461 | 3.268 | 2.640 | 845 | 903 |
| Total debt | 2.414 | 2.635 | 2.715 | 3.509 | 3.268 | 2.640 | 845 | 903 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20172024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20172024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20172024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20172024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20172024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2016-12-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJØLBY HOLDING BRØNDERSLEV ApS | Company | 100.0% | 100.0% | 2016 |
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KJØLBY HOLDING BRØNDERSLEV ApS
Algade Optik ApS Board members of Algade Optik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjølby | Chief Executive Officer | 0 companies |