Riskpilot← Back to searchSign inGet full accessTANDLÆGEHUSET I MOGENSTRUP ApS
APSBankruptCVR 13367078Mogenstrup Parkvej 1BDental practice care activities · NACE 8623Est. 19891 employees
Revenue 2020
DKK 713K
-38% vs 2019
EBITDA margin
-32.9%
-260% vs 2019
Equity ratio
13.6%
Financial strength
Net profit 2020
DKK -275K
-257% vs 2019
| Revenue | DKK 713K | -38% |
| EBITDA | DKK -235K | -260% |
| Net profit | DKK -275K | -257% |
| Total assets | DKK 1,4M | -25% |
| Equity | DKK 192K | +185% |
| Employees | 1 | — |
Legal name
TANDLÆGEHUSET I MOGENSTRUP ApS
CVR number
13367078
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
1. juli 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mogenstrup Parkvej 1B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.400 | 1.268 | 1.232 | 1.142 | 713 |
| Staff expenses | -1.346 | -1.110 | -1.205 | -1.207 | -947 |
| EBITDA | 54 | 159 | 27 | -65 | -235 |
| Depreciation & amort. | -10 | -10 | -10 | -10 | -10 |
| EBIT | 44 | 149 | 17 | -75 | -245 |
| Net financials | -74 | -26 | -21 | -22 | -20 |
| Profit before tax | -30 | 122 | -4 | -98 | -264 |
| Tax | -7 | 27 | -0 | -21 | 11 |
| Net profit | -24 | 95 | -4 | -77 | -275 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2.016 | 1.971 | 1.887 | 1.866 | 1.408 |
| Equity | 53 | 148 | 144 | 67 | 192 |
| Long-term debt | 70 | 22 | 0 | 0 | 0 |
| Short-term debt | 1.893 | 1.801 | 1.742 | 1.799 | 1.216 |
| Total debt | 1.963 | 1.823 | 1.742 | 1.799 | 1.216 |
EBITDA margin
-32.9%
This company
15.8%
Market median
-308% vs market
20162020
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20162020
Return on equity
-143.5%
This company
18.4%
Market median
-880% vs market
20162020
Net profit margin
-38.7%
This company
8.1%
Market median
-578% vs market
20162020
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20162020
Debt / equity
6.34×
This company
0.62×
Market median
-923% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
SS Management | Management | 1989 – 1990 |
AF Audit | Audit | 1989 – 1993 |
RO | Audit | 1989 – 1990 |
HV Audit | Audit | 1993 – 2004 |
AV Unofficial title | Unofficial title | 2022 – 2022 |
HV Management | Management | 2021 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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No registered parent or subsidiaries
Board members of TANDLÆGEHUSET I MOGENSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Arne Frandsen | Audit | 0 companies |
| REVISIONSFIRMAET OTTO GLUD | Audit | 0 companies |
| Hans Vejlesby | Audit | 0 companies |
| Allan Vistisen | Unofficial title | 0 companies |
| Henrik Vendelboe Veisner | Management | 0 companies |