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Egedal Optik ApS
APS
Active
CVR 39246414
Egedal Centret 1, 3660
Stenløse
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2018 · 8 years old
4 ansatte
nytsyn.dk/egedal
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Virksomheder
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Retail sale of medical and orthopaedic goods
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Egedal Optik ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.066
2.181
2.467
2.222
2.065
Staff expenses
-1.470
-1.603
-1.833
-1.657
-1.667
EBITDA
596
578
635
565
397
Depreciation & amort.
-66
-67
-50
-47
-47
EBIT
530
512
584
518
350
Net financials
-94
-107
-149
7
95
Profit before tax
436
404
435
525
445
Tax
93
91
98
119
98
Net profit
343
314
337
406
347
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.784
2.390
2.530
2.741
2.843
Equity
1.253
1.266
1.483
1.889
2.236
Long-term debt
0
0
0
0
0
Short-term debt
492
1.075
997
813
578
Total debt
492
1.075
997
813
578
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.2%
Denne virksomhed
2021
2025
Soliditetsgrad
78.7%
Denne virksomhed
38.2%
Markedsmedian
106% over markedet
2021
2025
Egenkapitalforrentning
15.5%
Denne virksomhed
18.4%
Markedsmedian
16% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.73×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.27×
Denne virksomhed
0.62×
Markedsmedian
56% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Egedal Optik ApS
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Personer & ejerskab →
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