Riskpilot← Back to searchSign inGet full accessODI-DENTAL ApS
APSActiveCVR 15404892Præstbrovej 53Wholesale of pharmaceutical and medical goods · NACE 4646Est. 19916 employees
Revenue 2024
DKK 1,2M
+2% vs 2023
EBITDA margin
-20.7%
-88% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
DKK 1,2M
+35% vs 2023
| Revenue | DKK 1,2M | +2% |
| EBITDA | DKK -254K | -88% |
| Net profit | DKK 1,2M | +35% |
| Total assets | DKK 8,8M | +12% |
| Equity | DKK 8,1M | +12% |
| Employees | 6 | — |
Legal name
ODI-DENTAL ApS
CVR number
15404892
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
22. maj 1991
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Præstbrovej 53
Phone
+4586947300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 484 | 382 | 451 | 499 | 395 | 773 | 1.246 | 1.094 | 1.075 | 1.079 | 1.043 | 1.205 | 1.229 |
| Staff expenses | -199 | -216 | -106 | -106 | -68 | -262 | -432 | -645 | -1.031 | -1.230 | -1.197 | -1.321 | -1.483 |
| EBITDA | 285 | 166 | 346 | 394 | 252 | 447 | 424 | 449 | 45 | -55 | -154 | -136 | -254 |
| Depreciation & amort. | -45 | -20 | -0 | -5 | -28 | -45 | -133 | -75 | -105 | 48 | -41 | -8 | -8 |
| EBIT | 240 | 146 | 346 | 389 | 224 | 402 | 291 | 374 | -60 | -103 | -195 | -143 | -262 |
| Net financials | 131 | 86 | 338 | 31 | -46 | 763 | 542 | 570 | 2.168 | 1.396 | 842 | 1.012 | 1.458 |
| Profit before tax | 371 | 232 | 684 | 420 | 178 | 1.165 | 832 | 944 | 2.108 | 1.294 | 647 | 869 | 1.196 |
| Tax | 98 | 63 | 128 | 145 | 100 | 142 | 130 | 157 | 114 | 2 | -21 | -12 | 8 |
| Net profit | 273 | 169 | 555 | 274 | 78 | 1.023 | 702 | 787 | 1.994 | 1.292 | 668 | 880 | 1.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.859 | 6.556 | 6.203 | 5.808 | 4.960 | 5.299 | 6.063 | 5.632 | 7.190 | 7.753 | 7.833 | 7.903 | 8.829 |
| Equity | 1.663 | 1.734 | 2.179 | 2.453 | 2.430 | 3.350 | 3.946 | 4.433 | 6.027 | 7.206 | 7.374 | 7.254 | 8.142 |
| Long-term debt | 4.771 | 4.506 | 3.734 | 3.105 | 2.295 | 1.596 | 1.273 | 0 | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 | 315 | 290 | 250 | 235 | 353 | 845 | 1.199 | 1.096 | 547 | 459 | 648 | 687 |
| Total debt | 5.195 | 4.822 | 4.024 | 3.355 | 2.530 | 1.950 | 2.117 | 1.199 | 1.162 | 547 | 459 | 648 | 687 |
EBITDA margin
-20.7%
This company
15.8%
Market median
-231% vs market
20122024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
96.7%
This company
8.1%
Market median
+1094% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- 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
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2017 | — | — |
BA Management | Management | 1991 | — | — |
AJ Management | Management | 1991 | — | — |
BJ | Audit | 1996 | — | — |
RR Audit | Audit | 1991 | — | — |
FS Management | Management | 1991 | — | — |
SC Audit | Audit | 2006 | — | — |
MD Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odi Holding af 2024 ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 1999 |
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Odi Holding af 2024 ApS
ODI-DENTAL ApS Board members of ODI-DENTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Bruun | Management | 0 companies |
| Bjarne Alvang | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |
| Bjarne Jørgen Walther | Audit | 0 companies |
| R.J. Revision | Audit | 0 companies |
| Finn Sandberg | Management | 0 companies |
| Stig Calle Hansen | Audit | 0 companies |
| Morten Deenfort | Management | 0 companies |
| Ellen Margrethe Egede Alvang | Board of Directors | 0 companies |
| Pusle Denice Lone Rasmussen | Board of Directors | 0 companies |
| Jan Denni Pedersen Jalon | Board of Directors | 0 companies |