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Roskilde Synspleje Aps
APS
Active
CVR 38324675
Algade 15D, 1. tv
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 2017
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
0% vs 2023
EBITDA margin
15.5%
-16% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
DKK 254K
-13% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+0%
EBITDA
DKK 347K
-16%
Net profit
DKK 254K
-13%
Total assets
DKK 849K
-18%
Equity
DKK 688K
-18%
Employees
4
—
Company information
Legal name
Roskilde Synspleje Aps
CVR number
38324675
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er at drive virksomhed med handel, service og industri.
Contact
Address
Algade 15D, 1. tv
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Explore
Companies in Retail sale of medical and orthopaedic goods
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.055
2.455
2.382
2.243
2.234
Staff expenses
-1.728
-1.733
-1.733
-1.832
-1.888
EBITDA
327
722
649
410
347
Depreciation & amort.
-107
-76
-15
-27
-22
EBIT
220
646
634
383
325
Net financials
-5
-8
-7
-1
1
Profit before tax
216
638
627
382
326
Tax
50
142
139
91
72
Net profit
166
496
488
291
254
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
967
1.141
1.148
1.030
849
Equity
559
856
943
835
688
Long-term debt
40
0
0
0
0
Short-term debt
368
285
205
195
161
Total debt
408
285
205
195
161
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
2020
2024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HT
Hans Tærsbøl
Management
Management
2017
PH
Pernille Hansen
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PH Neuro Vision Holding ApS
Company
50–66.65%
50–66.65%
2017
SB OPTIK ApS
Company
50–66.65%
50–66.65%
2017
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Company hierarchy
SB OPTIK ApS
Roskilde Synspleje Aps
(this company)
Board network connections
Board members of Roskilde Synspleje Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Tærsbøl
Management
0 companies
Pernille Hansen
Management
0 companies