Riskpilot← Back to searchSign inGet full accessSkjold Optik ApS
APSActiveCVR 38474103Rosensgade 13Retail sale of medical and orthopaedic goods · NACE 4774Est. 20179 employees
Revenue 2024
DKK 4M
+47% vs 2023
EBITDA margin
19.4%
+319% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
DKK 547K
+289% vs 2023
| Revenue | DKK 4M | +47% |
| EBITDA | DKK 777K | +319% |
| Net profit | DKK 547K | +289% |
| Total assets | DKK 3,1M | -7% |
| Equity | DKK 1,2M | +79% |
| Employees | 9 | — |
Legal name
Skjold Optik ApS
CVR number
38474103
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
9. marts 2017
Share capital
DKK 50.000
Employees
9 (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 drift af optikervirksomhed og dermed forbundet virksomhed.
Address
Rosensgade 13
Phone
+4531392262
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 | -13 | -12 | -125 | 3.180 | 3.041 | 4.344 | 2.723 | 4.010 |
| Staff expenses | -0 | -0 | -131 | -2.424 | -2.607 | -2.843 | -3.078 | -3.233 |
| EBITDA | -13 | -12 | -256 | 756 | 434 | 1.501 | -355 | 777 |
| Depreciation & amort. | -0 | -0 | -0 | -30 | -38 | -39 | -36 | -34 |
| EBIT | -13 | -12 | -256 | 726 | 395 | 1.462 | -390 | 742 |
| Net financials | -0 | 2 | -2 | -31 | -22 | 1 | 22 | -43 |
| Profit before tax | -13 | -10 | -258 | 695 | 374 | 1.463 | -368 | 700 |
| Tax | -0 | -0 | -60 | 173 | 86 | 323 | -78 | 153 |
| Net profit | -13 | -10 | -198 | 523 | 288 | 1.140 | -290 | 547 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 52 | 793 | 2.515 | 2.350 | 3.591 | 3.312 | 3.093 |
| Equity | 37 | 27 | -171 | 352 | 440 | 1.579 | 689 | 1.236 |
| Long-term debt | 0 | 0 | 72 | 201 | 133 | 0 | 0 | 0 |
| Short-term debt | 13 | 24 | 892 | 1.960 | 1.774 | 2.009 | 2.623 | 1.857 |
| Total debt | 13 | 24 | 964 | 2.162 | 1.908 | 2.009 | 2.623 | 1.857 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20172024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20172024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20172024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20172024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20172024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 2017-03-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Efos Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Efos Holding ApS
Skjold Optik ApS Board members of Skjold Optik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Skjold | Chief Executive Officer | 0 companies |
| Sofie Dalby Dalsgaard-Andersen | Management | 0 companies |