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TANDLÆGE JESPER HASBIRK ApS
APS
Dissolved
CVR 12823274
Østerbrogade 45
Dental practice care activities · NACE 8623
Est. 1989
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,7M
+41% vs 2015
EBITDA margin
51.1%
+191% vs 2015
Equity ratio
66.2%
Financial strength
Net profit 2016
DKK 1,7M
+302% vs 2015
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2012
0M
-100%
2013
0M
0%
2014
1M
+100%
2015
2M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 3,7M
+41%
EBITDA
DKK 1,9M
+191%
Net profit
DKK 1,7M
+302%
Total assets
DKK 4,8M
+74%
Equity
DKK 3,2M
+103%
Employees
1
—
Company information
Legal name
TANDLÆGE JESPER HASBIRK ApS
CVR number
12823274
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
1. februar 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Østerbrogade 45
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Companies in Dental practice care activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
2M
2013
2M
2014
3M
2015
4M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
0M
2013
0M
2014
1M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.577
2.304
2.051
2.607
3.686
Staff expenses
-2.058
-1.988
-1.886
-1.959
-1.802
EBITDA
519
316
165
648
1.884
Depreciation & amort.
-115
-93
-93
-83
-32
EBIT
404
223
72
565
1.851
Net financials
-36
-25
-21
-20
84
Profit before tax
367
198
51
545
1.936
Tax
103
21
15
122
236
Net profit
265
176
36
423
1.700
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.423
2.380
2.363
2.742
4.761
Equity
1.210
1.290
1.229
1.554
3.154
Long-term debt
798
745
687
630
155
Short-term debt
415
345
447
558
1.451
Total debt
1.213
1.090
1.134
1.188
1.606
Financial ratios
5-year trend
EBITDA margin
51.1%
This company
15.8%
Market median
+223% vs market
2012
2016
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
2012
2016
Return on equity
53.9%
This company
18.4%
Market median
+193% vs market
2012
2016
Net profit margin
46.1%
This company
8.1%
Market median
+469% vs market
2012
2016
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2012
2016
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
ET
Erik Tronborg Andersen
Audit
Audit
1989 – 1989
PE
Per Emil Hasselbalch Stakemann
Management
Management
1989 – 1989
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Hasbirk
Individual
66.67–89.99%
66.67–89.99%
2016
Søren Hasbirk
Individual
25–33.32%
25–33.32%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TANDLÆGE JESPER HASBIRK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Tronborg Andersen
Audit
0 companies
Per Emil Hasselbalch Stakemann
Management
0 companies