Riskpilot← Back to searchSign inGet full accessESSILOR DANMARK A/S
A/SActiveCVR 74257119Hedegaardsvej 88Wholesale of watches and jewellery · NACE 4648Est. 198433 employees
Revenue 2024
DKK 102,2M
+7% vs 2023
EBITDA margin
2.6%
-19% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK 2M
-46% vs 2023
| Revenue | DKK 102,2M | +7% |
| EBITDA | DKK 2,7M | -19% |
| Net profit | DKK 2M | -46% |
| Total assets | DKK 126,3M | +5% |
| Equity | DKK 11,4M | +22% |
| Employees | 33 | — |
Legal name
ESSILOR DANMARK A/S
CVR number
74257119
Legal form
Aktieselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
4. januar 1984
Share capital
DKK 1.000.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af to medlemmer af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed ved handel og fabrikation
Address
Hedegaardsvej 88
Phone
+4570208444
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 | 21.874 | 19.970 | 19.079 | 27.698 | 25.623 | 26.725 | 30.742 | 31.102 | 25.982 | 31.128 | 36.371 | 95.617 | 102.186 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 877 | -685 | -744 | 1.457 | 3.574 | -1.551 | -709 | -751 | -635 | 2.516 | 2.841 | 3.327 | 2.707 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 877 | -685 | -744 | 1.457 | 3.574 | -1.551 | -709 | -751 | -635 | 2.516 | 2.841 | 3.327 | 2.707 |
| Net financials | -97 | -133 | -174 | -74 | -28 | -178 | -261 | -145 | -181 | -180 | -268 | -1.509 | -907 |
| Profit before tax | 781 | -818 | -918 | 1.383 | 3.546 | -1.729 | -970 | -897 | -816 | 2.336 | 2.573 | 1.818 | 1.800 |
| Tax | -42 | -217 | 267 | -236 | -129 | -0 | -0 | 660 | -0 | -0 | -0 | -1.910 | -219 |
| Net profit | 823 | -602 | -1.184 | 1.619 | 3.675 | -1.729 | -970 | -1.557 | -816 | 2.336 | 2.573 | 3.728 | 2.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.456 | 26.963 | 26.925 | 42.588 | 39.959 | 53.429 | 58.095 | 99.933 | 82.234 | 95.750 | 79.781 | 119.858 | 126.303 |
| Equity | 6.686 | 5.261 | 4.077 | 5.695 | 7.770 | 4.042 | 3.071 | 1.515 | 699 | 3.035 | 5.608 | 9.335 | 11.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.771 | 21.702 | 22.849 | 36.893 | 32.189 | 49.388 | 55.024 | 97.560 | 81.536 | 92.715 | 74.173 | 108.341 | 112.016 |
| Total debt | 17.771 | 21.702 | 22.849 | 36.893 | 32.189 | 49.388 | 55.024 | 98.418 | 81.536 | 92.715 | 74.173 | 108.341 | 114.125 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20122024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
10.12×
This company
0.62×
Market median
-1532% 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 |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
Sd Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AR Management | Management | 1984 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HB Management | Management | 2004 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1984 |
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No registered parent or subsidiaries
Board members of ESSILOR DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timothy James Precious | Chief Executive Officer | 0 companies |
| Sebastiaan de Jong | Chief Executive Officer | 0 companies |
| Alex Ruus Jensen | Management | 0 companies |
| James Michael Smith | Chief Executive Officer | 0 companies |
| Henrik Bense-Petersen | Management | 0 companies |
| Leonardo Rosato | Chief Executive Officer | 0 companies |
| Roberto Barberio | Chief Executive Officer | 0 companies |
| Casper Randløv Rasmussen | Chief Executive Officer | 0 companies |
| Thor Egil Sæter | Board of Directors | 0 companies |
| Giona Riccetti | Board of Directors | 0 companies |
| Ronald Urbain Joseph Marie de Bruijn | Board of Directors | 0 companies |
| Aage Vestergaard Klausen | Board of Directors | 0 companies |
| Franco Ferrante | Chairman | 0 companies |
| Thomas Friedrich Bayer | Board of Directors | 0 companies |
| Carl Pontus Gynning | Board of Directors | 0 companies |
| Wolfgang Messerschmidt | Chairman | 0 companies |
| Olivier Marie Alain Chupin | Chairman | 0 companies |
| Christian Kruse-Madsen | Board of Directors | 0 companies |
| Pierre-Emmanuel Albert | Board of Directors | 0 companies |
| Christina Bang | Chairman | 0 companies |
| Palle Hvass Dige | Board of Directors | 0 companies |
| Dominique Roger Ravets | Board of Directors | 0 companies |
| Carol Xueref | Board of Directors | 0 companies |
| Bernhard Nüsser | Board of Directors | 0 companies |
| Frederic Alain Lucien Corbasson | Board of Directors | 0 companies |
| Carl Åke Fredrik Jönsson | Chairman | 0 companies |
| Marc Pierre Alvado | Board of Directors | 0 companies |
| Prûne Hélène Marre | Chairman | 0 companies |
| Jean-Luc Bayssac | Board of Directors | 0 companies |
| Christophe Jacques Paul Chebac | Board of Directors | 0 companies |
| Gerard Raymond Andre Marie Maurice Cottet | Board of Directors | 0 companies |