Riskpilot← Back to searchSign inGet full accessALLE OPTIK ApS
APSActiveCVR 51851617Jægersborg Alle 25Retail sale of medical and orthopaedic goods · NACE 4774Est. 19759 employees
Revenue 2024
DKK 7,4M
-7% vs 2023
EBITDA margin
21.3%
-15% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
DKK 985K
-15% vs 2023
| Revenue | DKK 7,4M | -7% |
| EBITDA | DKK 1,6M | -15% |
| Net profit | DKK 985K | -15% |
| Total assets | DKK 5,6M | -6% |
| Equity | DKK 4M | +6% |
| Employees | 9 | — |
Legal name
ALLE OPTIK ApS
CVR number
51851617
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
1. juni 1975
Share capital
DKK 128.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål optikervirksomhed med detailforretning og anden i forbindelse dermed stående virksomhed
Address
Jægersborg Alle 25
Phone
+4539633592
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.922 | 3.637 | 3.801 | 4.748 | 4.881 | 4.213 | 4.535 | 5.788 | 6.584 | 6.694 | 7.536 | 7.899 | 7.358 |
| Staff expenses | -2.165 | -2.165 | -2.528 | -2.712 | -2.712 | -3.088 | -3.058 | -3.009 | -4.226 | -5.342 | -5.564 | -6.052 | -5.794 |
| EBITDA | 757 | 1.473 | 1.114 | 2.036 | 1.903 | 1.125 | 1.477 | 2.779 | 2.357 | 1.351 | 1.971 | 1.847 | 1.564 |
| Depreciation & amort. | 146 | -0 | -0 | -123 | -219 | -111 | -427 | -148 | -58 | -191 | -196 | -190 | -176 |
| EBIT | 611 | 1.473 | 1.114 | 1.913 | 1.684 | 1.014 | 1.050 | 2.631 | 2.299 | 1.160 | 1.776 | 1.657 | 1.387 |
| Net financials | -46 | -45 | -76 | -53 | -60 | -74 | -80 | -61 | -10 | -135 | -126 | -140 | -118 |
| Profit before tax | — | 1.428 | 1.038 | 1.860 | 1.624 | 940 | 970 | 2.570 | 2.289 | 1.026 | 1.650 | 1.518 | 1.269 |
| Tax | 144 | 358 | 262 | 432 | 363 | 207 | 216 | 578 | 513 | 298 | 368 | 363 | 284 |
| Net profit | 421 | 1.070 | 776 | 1.428 | 1.261 | 733 | 754 | 1.992 | 1.776 | 728 | 1.282 | 1.155 | 985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.461 | 1.815 | 4.070 | 4.869 | 4.997 | 5.282 | 4.431 | 5.553 | 7.171 | 6.044 | 6.386 | 5.949 | 5.592 |
| Equity | — | 2.153 | 1.929 | 2.657 | 2.918 | 2.651 | 2.705 | 3.197 | 3.473 | 3.577 | 4.259 | 3.814 | 4.049 |
| Long-term debt | 0 | 0 | 315 | 0 | 213 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.371 | 1.556 | 1.677 | 1.791 | 1.730 | 2.338 | 1.679 | 2.336 | 3.674 | 2.341 | 1.977 | 1.961 | 1.395 |
| Total debt | 1.371 | 1.556 | 2.141 | 2.212 | 1.943 | 2.498 | 1.679 | 2.336 | 3.674 | 2.341 | 1.977 | 1.961 | 1.395 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Audit | Audit | 1975 | — | — |
AP Management | Management | 2021 | — | — |
TM Management | Management | 2007 | — | — |
HB Management | Management | 2021 | — | — |
HM Management | Management | 1975 | — | — |
CJ Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Annette Poulsen Holding ApS | Company | 50.0% | 50.0% | 2021 |
K.A.E. HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
ALLÉ OPTIK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Theis Malling Holding ApS | Company | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Annette Poulsen Holding ApS
ALLE OPTIK ApS Board members of ALLE OPTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Johansen | Audit | 0 companies |
| Annette Poulsen | Management | 0 companies |
| Theis Malling | Management | 0 companies |
| Henrik Bense-Petersen | Management | 0 companies |
| Henrik Mogens Krog | Management | 0 companies |
| Claus Jacobsen | Management | 0 companies |