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APSActiveCVR 40683127Søndergade 6Retail sale of medical and orthopaedic goods · NACE 4774Est. 20195 employees
Revenue 2025
DKK 3,7M
+11% vs 2024
EBITDA margin
32.1%
-1% vs 2024
Equity ratio
48.9%
Financial strength
Net profit 2025
DKK 946K
+1% vs 2024
| Revenue | DKK 3,7M | +11% |
| EBITDA | DKK 1,2M | -1% |
| Net profit | DKK 946K | +1% |
| Total assets | DKK 2,8M | +21% |
| Equity | DKK 1,4M | +3% |
| Employees | 5 | — |
Legal name
Torvets Optik ApS
CVR number
40683127
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
29. juli 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktører i forening
Company purpose
drive forretning inden for optikerbranchen
Address
Søndergade 6
Phone
+4586326320
Email
butik@torvetsoptik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.342 | 2.856 | 2.549 | 2.993 | 3.344 | 3.723 |
| Staff expenses | -1.701 | -2.071 | -2.018 | -1.974 | -2.135 | -2.527 |
| EBITDA | 641 | 688 | 531 | 1.019 | 1.209 | 1.196 |
| Depreciation & amort. | -13 | -20 | -29 | -29 | -25 | -18 |
| EBIT | 628 | 668 | 502 | 990 | 1.185 | 1.178 |
| Net financials | -0 | -3 | -8 | 13 | 20 | 35 |
| Profit before tax | 627 | 666 | 494 | 1.003 | 1.204 | 1.213 |
| Tax | 138 | 147 | 109 | 221 | 265 | 267 |
| Net profit | 489 | 519 | 385 | 782 | 939 | 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.707 | 2.048 | 1.867 | 2.069 | 2.317 | 2.800 |
| Equity | 529 | 817 | 703 | 1.084 | 1.324 | 1.369 |
| Long-term debt | 289 | 147 | 111 | 224 | 268 | 268 |
| Short-term debt | 888 | 1.083 | 1.054 | 761 | 726 | 1.162 |
| Total debt | 1.177 | 1.230 | 1.165 | 985 | 993 | 1.431 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20202025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20202025
Return on equity
69.1%
This company
18.4%
Market median
+276% vs market
20202025
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20202025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-29 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2019 | — | — |
MH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dr. B. Holding ApS | Company | 50.0% | 50.0% | 2020 |
Mads Overarm Holding ApS | Company | 33.3% | 33.3% | 2023 |
FT Holding Grenaa ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2019 |
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Dr. B. Holding ApS
Torvets Optik ApS Board members of Torvets Optik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Berger | Management | 0 companies |
| Mads Harbo Overgaard | Management | 0 companies |