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Optikselskabet 2020 ApS
APS
Active
CVR 41584726
Store Kongensgade 26, 1264
København K
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2020 · 5 years old
4 employees
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Retail sale of medical and orthopaedic goods
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Optikselskabet 2020 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.095
1.744
2.058
2.445
4.696
Staff expenses
-1.359
-1.277
-1.208
-1.947
-2.059
EBITDA
736
467
849
498
2.638
Depreciation & amort.
-104
-108
-129
-129
-109
EBIT
632
360
720
369
2.529
Net financials
-38
-31
-37
-13
-0
Profit before tax
594
329
683
356
2.529
Tax
145
66
157
91
566
Net profit
448
263
527
265
1.963
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.870
4.001
3.835
3.612
4.054
Equity
3.376
2.928
2.665
2.138
2.374
Long-term debt
0
0
0
0
0
Short-term debt
1.494
1.073
1.168
1.464
1.669
Total debt
1.494
1.073
1.168
1.464
1.669
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,1 %
This company
2021
2025
Equity ratio
69,3 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin (of gross profit)
21,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,43×
This company
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 2020-08-13 – 2021-12-31
View
PDF
More on Optikselskabet 2020 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
