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SALLING C OPTIK ApS
APS
Active
CVR 35240322
Nørrebrogade 118, 2200
København N
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2013 · 13 years old
12 ansatte
www.sallingc.dk
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Retail sale of medical and orthopaedic goods
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SALLING C OPTIK ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
5M
0%
2024
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.856
5.339
5.090
4.963
5.618
Staff expenses
-3.376
-4.371
-3.893
-3.782
-4.443
EBITDA
1.480
968
1.197
1.181
1.175
Depreciation & amort.
-437
-454
-445
-465
-445
EBIT
1.043
514
751
716
730
Net financials
-163
-212
-141
-92
-140
Profit before tax
880
302
610
624
590
Tax
194
73
141
148
145
Net profit
686
229
469
476
445
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.015
4.959
4.916
5.013
5.513
Equity
2.762
2.877
3.228
3.582
3.893
Long-term debt
519
187
0
0
0
Short-term debt
1.697
1.853
1.635
1.377
1.579
Total debt
2.216
2.040
1.635
1.377
1.579
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.9%
Denne virksomhed
2021
2025
Soliditetsgrad
70.6%
Denne virksomhed
38.2%
Markedsmedian
85% over markedet
2021
2025
Egenkapitalforrentning
11.4%
Denne virksomhed
18.4%
Markedsmedian
38% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.02×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.42×
Denne virksomhed
0.62×
Markedsmedian
32% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Mere om SALLING C OPTIK ApS
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