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Tommerup Optik Aps
APS
Active
CVR 39611597
Brunebjergvej 40, 5210
Odense NV
Retail sale of medical and orthopaedic goods
· NACE 4774
Est. 2018
7 employees
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Tommerup Optik Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.167
3.386
3.575
3.182
3.583
Staff expenses
-2.225
-2.169
-1.936
-1.922
-2.085
EBITDA
942
1.216
1.639
1.064
1.498
Depreciation & amort.
-275
-273
-332
-234
-242
EBIT
667
943
1.307
829
1.256
Net financials
-196
-170
-12
-142
-86
Profit before tax
471
773
1.295
688
1.170
Tax
104
170
284
136
267
Net profit
367
603
1.012
551
903
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.588
5.972
5.817
3.496
2.298
Equity
3.136
3.439
3.950
2.201
1.095
Long-term debt
994
961
753
131
133
Short-term debt
1.176
1.316
895
1.105
1.051
Total debt
2.170
2.277
1.649
1.236
1.183
Financial ratios
5-year trend
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
2020
2024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
2020
2024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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
More on Tommerup Optik Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
