Riskpilot← Back to searchSign inGet full accessKLINIKHUSET KLITGÅRD ApS
APSActiveCVR 16221902Havnegade 98Dental practice care activities · NACE 8623Est. 199211 employees
Revenue 2025
DKK 6,1M
+14% vs 2024
EBITDA margin
15.7%
-39% vs 2024
Equity ratio
76.4%
Financial strength
Net profit 2025
DKK 504K
-58% vs 2024
| Revenue | DKK 6,1M | +14% |
| EBITDA | DKK 952K | -39% |
| Net profit | DKK 504K | -58% |
| Total assets | DKK 4,3M | +1% |
| Equity | DKK 3,3M | -4% |
| Employees | 11 | — |
Legal name
KLINIKHUSET KLITGÅRD ApS
CVR number
16221902
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
30. juni 1992
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive tandlægevirksomhed og virksomhed, der er naturligt forbunden hermed.
Address
Havnegade 98
Phone
+4562512040
Email
info@klinikhuset-klitgaard.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.419 | 5.409 | 4.609 | 5.580 | 5.517 | 5.248 | 5.489 | 6.913 | 5.112 | 6.612 | 5.822 | 5.960 | 5.348 | 6.084 |
| Staff expenses | -3.963 | -4.134 | -4.051 | -4.146 | -4.441 | -4.409 | -4.529 | -4.906 | -4.224 | -4.902 | -4.697 | -4.553 | -3.776 | -5.132 |
| EBITDA | 1.456 | 1.275 | 558 | 1.434 | 1.076 | 839 | 959 | 2.006 | 887 | 1.710 | 1.125 | 1.407 | 1.572 | 952 |
| Depreciation & amort. | 362 | 207 | -316 | -297 | -310 | -359 | -552 | -441 | -408 | -132 | -70 | -42 | -73 | -80 |
| EBIT | 1.094 | 1.068 | 242 | 1.137 | 766 | 480 | 408 | 1.566 | 479 | 1.578 | 1.055 | 1.365 | 1.500 | 873 |
| Net financials | 6 | -31 | -32 | -14 | -26 | -37 | -51 | -28 | -22 | -29 | -94 | -5 | 35 | 31 |
| Profit before tax | 1.100 | 1.037 | 210 | 1.123 | 740 | 443 | 357 | 1.538 | 458 | 1.549 | 961 | 1.360 | 1.534 | 903 |
| Tax | 293 | 279 | 91 | 283 | 173 | 102 | 82 | 347 | 111 | 345 | 224 | 308 | 344 | 399 |
| Net profit | 808 | 758 | 119 | 840 | 568 | 341 | 275 | 1.191 | 347 | 1.204 | 737 | 1.052 | 1.190 | 504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.994 | 4.705 | 3.036 | 4.126 | 4.031 | 4.542 | 4.097 | 4.456 | 3.844 | 5.070 | 5.392 | 4.159 | 4.239 | 4.263 |
| Equity | 1.711 | 1.968 | 1.588 | 1.628 | 2.196 | 2.037 | 2.012 | 3.003 | 2.249 | 3.153 | 2.890 | 3.213 | 3.403 | 3.257 |
| Long-term debt | 73 | 37 | 37 | 0 | 271 | 221 | 0 | 0 | 198 | 270 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.010 | 2.200 | 912 | 1.698 | 1.565 | 2.285 | 2.085 | 1.453 | 1.396 | 1.646 | 2.502 | 946 | 836 | 1.007 |
| Total debt | 2.284 | 2.736 | 1.448 | 2.498 | 1.835 | 2.506 | 2.085 | 1.453 | 1.595 | 1.916 | 2.502 | 946 | 836 | 1.007 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122025
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLITGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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KLITGÅRD HOLDING ApS
KLINIKHUSET KLITGÅRD ApS Board members of KLINIKHUSET KLITGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Klitgård Christensen | Management | 0 companies |