Riskpilot← Back to searchSign inGet full accessSkanderborg Optik ApS
APSDissolvedCVR 39019914Adelgade 84ARetail sale of medical and orthopaedic goods · NACE 4774Est. 20173 employees
Revenue 2023
DKK 27K
-99% vs 2022
EBITDA margin
-47.2%
-101% vs 2022
Equity ratio
44.8%
Financial strength
Net profit 2023
DKK -17K
-102% vs 2022
| Revenue | DKK 27K | -99% |
| EBITDA | DKK -13K | -101% |
| Net profit | DKK -17K | -102% |
| Total assets | DKK 358K | -86% |
| Equity | DKK 160K | -84% |
| Employees | 3 | — |
Legal name
Skanderborg Optik ApS
CVR number
39019914
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
18. oktober 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Adelgade 84A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 533 | 1.028 | 1.633 | 1.177 | 2.142 | 27 |
| Staff expenses | -1.292 | -1.274 | -1.085 | -1.017 | -1.146 | -20 |
| EBITDA | -760 | -246 | 548 | 159 | 996 | -13 |
| Depreciation & amort. | -122 | -122 | -122 | -110 | -110 | -0 |
| EBIT | -882 | -368 | 426 | 49 | 886 | -13 |
| Net financials | -149 | -171 | -121 | -55 | 39 | -4 |
| Profit before tax | -1.031 | -540 | 304 | -6 | 925 | -17 |
| Tax | -30 | -0 | -57 | 42 | 14 | -0 |
| Net profit | -1.001 | -540 | 361 | -49 | 911 | -17 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 1.234 | 997 | 1.051 | 1.577 | 2.500 | 358 |
| Equity | -951 | -1.491 | -510 | 66 | 977 | 160 |
| Long-term debt | 0 | 35 | 110 | 65 | 0 | 0 |
| Short-term debt | 2.185 | 2.453 | 1.451 | 1.445 | 1.523 | 198 |
| Total debt | 2.185 | 2.488 | 1.561 | 1.510 | 1.523 | 198 |
EBITDA margin
-47.2%
This company
15.8%
Market median
-399% vs market
20182023
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20182023
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20182023
Net profit margin
-63.7%
This company
8.1%
Market median
-886% vs market
20182023
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20182023
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20182023
- 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 2017-10-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBJ HOLDING SKANDERBORG ApS | Company | 100.0% | 100.0% | 2019 |
Birch Laursen Holding ApS | Company | 25.0% | 25.0% | 2017 |
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No registered parent or subsidiaries
Board members of Skanderborg Optik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Birch Jensen | Management | 0 companies |
| Charlotte Birch Laursen | Board of Directors | 0 companies |
| Jørgen Bruno Laursen | Board of Directors | 0 companies |
| Jannik Alexander Hardt | Board of Directors | 0 companies |
| Janni Lohse Birch Jensen | Board of Directors | 0 companies |