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Egedal Optik ApS
APS
Active
CVR 39246414
Egedal Centret 1
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 2018
4 employees
nytsyn.dk/egedal
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
-10% vs 2023
EBITDA margin
25.4%
-11% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK 406K
+20% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
-10%
EBITDA
DKK 565K
-11%
Net profit
DKK 406K
+20%
Total assets
DKK 2,7M
+8%
Equity
DKK 1,9M
+27%
Employees
4
—
Company information
Legal name
Egedal Optik ApS
CVR number
39246414
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
12. januar 2018
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 direktionen i forening.
Company purpose
Selskabets formål er at drive optikervirksomhed og handel samt enhver aktivitet, som efter direktionens skøn er forbundet hermed.
Contact
Address
Egedal Centret 1
Phone
+4547173030
Email
egedal@nytsyn.dk
Website
nytsyn.dk/egedal
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Companies in Retail sale of medical and orthopaedic goods
Companies in Egedal
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
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.848
2.066
2.181
2.467
2.222
Staff expenses
-1.035
-1.470
-1.603
-1.833
-1.657
EBITDA
813
596
578
635
565
Depreciation & amort.
-72
-66
-67
-50
-47
EBIT
741
530
512
584
518
Net financials
-104
-94
-107
-149
7
Profit before tax
636
436
404
435
525
Tax
141
93
91
98
119
Net profit
495
343
314
337
406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.925
1.784
2.390
2.530
2.741
Equity
1.109
1.253
1.266
1.483
1.889
Long-term debt
87
0
0
0
0
Short-term debt
695
492
1.075
997
813
Total debt
782
492
1.075
997
813
Financial ratios
5-year trend
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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)
KM
Karina Mikkelsen
Management
Management
2018
JR
Jakob Rune Overgaard Grabas
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karina Mikkelsen Holding ApS
Company
50–66.65%
50–66.65%
2018
Grabas Holding ApS
Company
50–66.65%
50–66.65%
2018
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Company hierarchy
Grabas Holding ApS
Egedal Optik ApS
(this company)
Board network connections
Board members of Egedal Optik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karina Mikkelsen
Management
0 companies
Jakob Rune Overgaard Grabas
Management
0 companies