Riskpilot← Back to searchSign inGet full accessELSTRØM DENTAL A/S
A/SActiveCVR 16249092Susåvænget 3Wholesale of pharmaceutical and medical goods · NACE 4646Est. 19922 employees
Revenue 2024
DKK 1,9M
-18% vs 2023
EBITDA margin
10.6%
-43% vs 2023
Equity ratio
80.1%
Financial strength
Net profit 2024
DKK 163K
-41% vs 2023
| Revenue | DKK 1,9M | -18% |
| EBITDA | DKK 207K | -43% |
| Net profit | DKK 163K | -41% |
| Total assets | DKK 6,4M | -13% |
| Equity | DKK 5,1M | -14% |
| Employees | 2 | — |
Legal name
ELSTRØM DENTAL A/S
CVR number
16249092
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
19. juni 1992
Share capital
DKK 1.567.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med formanden for bestyrelsen, eller to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Aktieselskabets formål er at forestå indkøb, markedsføring og salg af dentalprodukter samt anden dermed i forbindelse stående virksomhed.
Address
Susåvænget 3
Phone
+4575150011
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 | 3.649 | 3.431 | 3.773 | 3.645 | 3.881 | 3.653 | 3.605 | 3.314 | 3.031 | 2.696 | 2.348 | 2.375 | 1.945 |
| Staff expenses | -2.693 | -2.756 | -2.649 | -2.582 | -2.418 | -2.483 | -2.120 | -2.110 | -2.089 | -2.221 | -2.134 | -2.011 | -1.738 |
| EBITDA | 957 | 674 | 1.125 | 1.063 | 1.464 | 1.170 | 1.485 | 1.203 | 942 | 475 | 214 | 364 | 207 |
| Depreciation & amort. | -85 | -130 | -115 | -51 | -58 | -75 | -132 | -132 | -15 | -27 | -0 | -19 | -19 |
| EBIT | 872 | 544 | 1.010 | 1.011 | 1.405 | 1.095 | 1.353 | 1.071 | 927 | 448 | 214 | 344 | 188 |
| Net financials | 64 | 47 | 55 | 43 | 34 | 10 | -2 | -6 | 12 | -17 | -14 | 12 | 22 |
| Profit before tax | 936 | 592 | 1.065 | 1.054 | 1.439 | 1.106 | 1.351 | 1.066 | 939 | 431 | 200 | 356 | 210 |
| Tax | 253 | 139 | 262 | 248 | 316 | 246 | 298 | 236 | 207 | 95 | 45 | 79 | 46 |
| Net profit | 683 | 452 | 802 | 806 | 1.123 | 860 | 1.053 | 830 | 732 | 336 | 156 | 278 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.303 | 11.418 | 11.655 | 11.383 | 11.198 | 10.511 | 9.900 | 8.949 | 8.673 | 7.688 | 7.174 | 7.342 | 6.371 |
| Equity | 8.162 | 8.615 | 9.017 | 9.023 | 8.646 | 8.006 | 7.559 | 6.888 | 6.621 | 5.956 | 5.812 | 5.940 | 5.103 |
| Long-term debt | -60 | -45 | -24 | -30 | -28 | -43 | -39 | 0 | 173 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.080 | 2.758 | 2.614 | 2.330 | 2.524 | 2.462 | 2.303 | 2.041 | 1.846 | 1.709 | 1.334 | 1.378 | 1.258 |
| Total debt | 3.080 | 2.758 | 2.614 | 2.330 | 2.524 | 2.462 | 2.303 | 2.041 | 2.018 | 1.709 | 1.334 | 1.378 | 1.258 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20122024
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
JC Founder | Founder | 1992 | — | — |
CE Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMB HOLDING AF 2011 ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CMB HOLDING AF 2011 ApS
ELSTRØM DENTAL A/S Board members of ELSTRØM DENTAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Elstrøm | Founder | 0 companies |
| Christina Elstrøm Bjerrum | Management | 0 companies |
| Mikkel Bjerrum | Chairman | 0 companies |
| Dorte Elstrøm | Board of Directors | 0 companies |
| Willy Rygaard | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Solveig Elstrøm | Board of Directors | 0 companies |