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Optiker Sommer ApS
APS
Active
CVR 40628002
Bavnevej 29, 2650
Hvidovre
Retail sale of medical and orthopaedic goods
· NACE 4774
Est. 2019
2 employees
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Retail sale of medical and orthopaedic goods
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Optiker Sommer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.548
3.014
3.064
3.201
3.199
Staff expenses
-1.716
-1.807
-1.858
-1.842
-1.961
EBITDA
832
1.207
1.207
1.358
1.238
Depreciation & amort.
-547
-556
-434
-470
-417
EBIT
286
651
772
888
822
Net financials
26
507
-490
523
360
Profit before tax
312
1.157
282
1.411
1.182
Tax
69
255
63
311
283
Net profit
243
902
220
1.100
899
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.077
8.622
8.338
9.610
4.397
Equity
6.303
7.092
7.197
8.179
3.077
Long-term debt
0
0
0
0
0
Short-term debt
1.125
976
662
1.026
951
Total debt
1.125
976
662
1.026
951
Financial ratios
5-year trend
EBITDA-margin
38.7%
This company
15.8%
Market median
+145% vs market
2020
2024
Soliditetsgrad
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Egenkapitalforrentning
29.2%
This company
18.4%
Market median
+59% vs market
2020
2024
Nettoresultatgrad
28.1%
This company
8.1%
Market median
+247% vs market
2020
2024
Aktivomsætning
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% 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 Optiker Sommer ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
