Riskpilot← Back to searchSign inGet full accessTandlægerne ved søerne ApS
APSActiveCVR 12497008Nørre Søgade 49, st.Dental practice care activities · NACE 8623Est. 198836 employees
Revenue 2024
DKK 16M
+8% vs 2023
EBITDA margin
21.5%
+1% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
DKK 2,1M
+7% vs 2023
| Revenue | DKK 16M | +8% |
| EBITDA | DKK 3,4M | +1% |
| Net profit | DKK 2,1M | +7% |
| Total assets | DKK 8,9M | +4% |
| Equity | DKK 6,8M | +1% |
| Employees | 36 | — |
Legal name
Tandlægerne ved søerne ApS
CVR number
12497008
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
1. oktober 1988
Share capital
DKK 148.000
Employees
36 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive tandlægevirksomhed
Address
Nørre Søgade 49, st.
Phone
+4533135010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.415 | 13.500 | 12.580 | 14.764 | 16.010 |
| Staff expenses | -10.186 | -10.595 | -11.842 | -11.362 | -12.569 |
| EBITDA | 2.229 | 2.906 | 738 | 3.402 | 3.442 |
| Depreciation & amort. | -859 | -890 | -928 | -999 | -958 |
| EBIT | 1.369 | 2.016 | -189 | 2.403 | 2.483 |
| Net financials | 23 | 99 | 52 | 94 | 201 |
| Profit before tax | 1.393 | 2.115 | -137 | 2.497 | 2.684 |
| Tax | 301 | 467 | -30 | 545 | 589 |
| Net profit | 1.091 | 1.647 | -107 | 1.952 | 2.096 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.484 | 9.357 | 7.369 | 8.544 | 8.929 |
| Equity | 5.733 | 7.380 | 5.494 | 6.698 | 6.794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.242 | 1.407 | 1.336 | 1.123 | 1.369 |
| Total debt | 2.242 | 1.407 | 1.336 | 1.123 | 1.369 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Management | Management | 1988 |
SH Management | Management | 2026 |
JG Founder | Founder | 1988 |
| Former (3) | ||
SD Management | Management | 1988 – 1993 |
LB Management | Management | 1988 – 1993 |
JK Audit | Audit | 1988 – 1993 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 |
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MBO HOLDING, FREDERIKSBERG ApS
Tandlægerne ved søerne ApS Board members of Tandlægerne ved søerne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bonde Olsen | Management | 0 companies |
| Simone Holbo | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Founder | 0 companies |
| Svend Dørffer | Management | 0 companies |
| Lars Buck-Arentsen | Management | 0 companies |
| Jan Kjeld Kokholm | Audit | 0 companies |