Riskpilot← Back to searchSign inGet full accessEXTRUDAN-SURGERY ApS
APSActiveCVR 18655039Ringager 4C, 2. thWholesale of pharmaceutical and medical goods · NACE 4646Est. 1995— employees
Revenue 2024
DKK 70K
+20% vs 2023
EBITDA margin
100.0%
+20% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
DKK 69K
+3% vs 2023
| Revenue | DKK 70K | +20% |
| EBITDA | DKK 70K | +20% |
| Net profit | DKK 69K | +3% |
| Total assets | DKK 727K | +13% |
| Equity | DKK 663K | +12% |
| Employees | — | — |
Legal name
EXTRUDAN-SURGERY ApS
CVR number
18655039
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
24. juli 1995
Share capital
DKK 300.000
Employees
—
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 udvikle, producere og markedsføre hospitalsartikler samt al virksomhed beslægtet hermed.
Address
Ringager 4C, 2. th
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 | -21 | 9 | 73 | — | 73 | 66 | 67 | 64 | 51 | -12 | 3 | 58 | 70 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | 9 | 73 | 4 | 73 | 66 | 67 | 64 | 51 | -12 | 3 | 58 | 70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | 9 | 73 | 4 | 73 | 66 | 67 | 64 | 51 | -12 | 3 | 58 | 70 |
| Net financials | -0 | -5 | 0 | 4.204 | -5 | -2 | 10 | 9 | 6 | 6 | -9 | 15 | 18 |
| Profit before tax | -21 | 4 | 73 | 4.208 | 68 | 65 | 77 | 73 | 57 | -6 | -6 | 73 | 88 |
| Tax | -5 | 5 | 15 | 12 | 19 | 23 | 17 | 16 | 30 | -0 | -0 | 6 | 19 |
| Net profit | -16 | -2 | 58 | 4.196 | 49 | 42 | 60 | 57 | 27 | -6 | -6 | 67 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 | 193 | 260 | 1.576 | 407 | 444 | 506 | 553 | 583 | 573 | 582 | 646 | 727 |
| Equity | 148 | 146 | 204 | 316 | 354 | 396 | 455 | 512 | 539 | 533 | 527 | 594 | 663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 | 48 | 56 | 1.259 | 53 | 48 | 51 | 41 | 44 | 40 | 55 | 52 | 64 |
| Total debt | 29 | 48 | 56 | 1.259 | 53 | 48 | 51 | 41 | 44 | 40 | 55 | 52 | 64 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
98.6%
This company
8.1%
Market median
+1117% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
SL Founder | Founder | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of EXTRUDAN-SURGERY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Lau Nielsen | Founder | 0 companies |