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Kyhlensø & Møller Optik ApS
APS
Active
Advertising protection
CVR 40372342
Vedbæk Stationsvej 19C, 2950
Vedbæk
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2019 · 7 years old
2 employees
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Denmark
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Companies
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Retail sale of medical and orthopaedic goods
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Kyhlensø & Møller Optik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.504
3.370
3.819
3.035
2.959
Staff expenses
-1.527
-1.452
-1.952
-1.942
-1.684
EBITDA
1.977
1.918
1.867
1.092
1.275
Depreciation & amort.
-69
-85
-104
-95
-89
EBIT
1.908
1.833
1.764
997
1.186
Net financials
-17
-16
-10
-31
-13
Profit before tax
1.891
1.817
1.753
966
1.173
Tax
364
403
388
214
260
Net profit
1.527
1.415
1.365
752
913
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.711
2.206
2.616
1.699
1.858
Equity
1.586
1.469
1.425
839
987
Long-term debt
0
0
0
0
0
Short-term debt
1.093
699
1.148
820
834
Total debt
1.093
699
1.148
820
834
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56,4 %
This company
2021
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
96,3 %
This company
18,4 %
Market median
This company
Market median
423% above market
2021
2025
Net profit margin (of gross profit)
43,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,29×
This company
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kyhlensø & Møller 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
