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3 OPTIK A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 30988345
Amagerbrogade 53, 2300
København S
Optikere
·
NACE 477810
Est. 2007 · 18 years old
1 employees
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3 OPTIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2012
8M
2013
9M
2014
8M
2015
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2012
3M
+50%
2013
2M
-33%
2014
1M
-50%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
6.918
8.011
8.641
7.864
Staff expenses
-5.273
-5.050
-6.492
-6.669
EBITDA
1.645
2.962
2.149
1.195
Depreciation & amort.
969
-1.009
-1.094
-1.102
EBIT
676
1.953
1.055
93
Net financials
-496
-535
-629
-522
Profit before tax
180
1.418
426
-429
Tax
47
360
79
-119
Net profit
134
1.058
347
-310
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
8.370
8.859
8.081
6.643
Equity
1.779
2.837
2.484
1.974
Long-term debt
0
1.243
503
44
Short-term debt
6.240
4.307
4.678
4.328
Total debt
6.240
5.550
5.181
4.372
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.2%
This company
2012
2015
Soliditetsgrad
29.7%
This company
38.2%
Market median
-22% vs market
2012
2015
Egenkapitalforrentning
-15.7%
This company
18.4%
Market median
-185% vs market
2012
2015
Nettoresultatgrad (af bruttofortjeneste)
-3.9%
This company
2012
2015
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2012
2015
Gæld/egenkapital
2.37×
This company
0.62×
Market median
-282% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
More on 3 OPTIK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
