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Optikselskabet 2020 ApS
APS
Active
CVR 41584726
Store Kongensgade 26, st.
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 2020
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
-15% vs 2023
EBITDA margin
26.8%
-45% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
DKK 263K
-50% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
-15%
EBITDA
DKK 467K
-45%
Net profit
DKK 263K
-50%
Total assets
DKK 4M
+4%
Equity
DKK 2,9M
+10%
Employees
4
—
Company information
Legal name
Optikselskabet 2020 ApS
CVR number
41584726
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
13. august 2020
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden.
Company purpose
Selskabets formål er at drive optikervirksomhed samt dermed beslægtet virksomhed.
Contact
Address
Store Kongensgade 26, st.
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Companies in Retail sale of medical and orthopaedic goods
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
4.696
2.445
2.058
1.744
Staff expenses
-2.059
-1.947
-1.208
-1.277
EBITDA
2.638
498
849
467
Depreciation & amort.
-109
-129
-129
-108
EBIT
2.529
369
720
360
Net financials
-0
-13
-37
-31
Profit before tax
2.529
356
683
329
Tax
566
91
157
66
Net profit
1.963
265
527
263
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
4.054
3.612
3.835
4.001
Equity
2.374
2.138
2.665
2.928
Long-term debt
0
0
0
0
Short-term debt
1.669
1.464
1.168
1.073
Total debt
1.669
1.464
1.168
1.073
Financial ratios
5-year trend
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
2021
2024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2021
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2021
2024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2021
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2021
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2021
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 2020-08-13 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KR
Klaus Rosenkilde Berthelsen
Management
Management
2020 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PR
Per Rix
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RIX HOLDING ApS
Company
100%
100%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
RIX HOLDING ApS
Optikselskabet 2020 ApS
(this company)
Board network connections
Board members of Optikselskabet 2020 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Klaus Rosenkilde Berthelsen
Management
0 companies
Per Rix
Chairman
0 companies