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21Optical ApS
APS
Active
Reklamebeskyttelse
CVR 36893842
Strandvejen 343, 2930
Klampenborg
Wholesale of electrical household appliances
·
NACE 4643
Est. 2015 · 11 years old
7 employees
www.21optical.com
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Wholesale of electrical household appliances
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21Optical ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
3M
2022
2M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.430
2.200
2.798
2.229
3.670
Staff expenses
-798
-1.811
-2.014
-2.072
-1.964
EBITDA
632
389
784
157
1.706
Depreciation & amort.
-4
-5
-19
-19
-17
EBIT
628
384
765
137
1.689
Net financials
-43
-87
-39
-70
-153
Profit before tax
585
297
726
68
1.536
Tax
134
74
180
27
349
Net profit
451
223
546
41
1.186
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.702
2.582
2.377
3.415
4.494
Equity
663
886
1.432
973
2.159
Long-term debt
0
0
0
0
0
Short-term debt
1.039
1.696
945
2.442
2.335
Total debt
1.039
1.696
945
2.442
2.335
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.5%
This company
2020
2024
Soliditetsgrad
48.0%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
54.9%
This company
18.4%
Market median
+198% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
32.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.82×
This company
2020
2024
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on 21Optical ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
