Riskpilot← Back to searchSign inGet full accessKIRURGEN.DK ApS
APSActiveCVR 21071773Hans Edvard Teglers Vej 9, 1.Medical specialists activities · NACE 8622Est. 19985 employees
Revenue 2024
DKK 5,2M
0% vs 2023
EBITDA margin
-8.3%
-145% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK -750K
-207% vs 2023
| Revenue | DKK 5,2M | +0% |
| EBITDA | DKK -430K | -145% |
| Net profit | DKK -750K | -207% |
| Total assets | DKK 2,2M | -31% |
| Equity | DKK 1,5M | -34% |
| Employees | 5 | — |
Legal name
KIRURGEN.DK ApS
CVR number
21071773
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
4. juni 1998
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, dog skal mindst én ansvarlig speciallæge være med i tegningen
Company purpose
Selskabets formål er at drive speciallægevirksomhed og virksomhed, der er naturligt forbundet hermed.
Address
Hans Edvard Teglers Vej 9, 1.
Email
mail@kirurgen.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.339 | 4.937 | 6.246 | 7.002 | 5.230 | 6.019 | 4.023 | 5.332 | 4.055 | 4.410 | 3.757 | 5.191 | 5.178 |
| Staff expenses | -2.579 | -2.511 | -3.129 | -3.550 | -3.260 | -4.172 | -4.967 | -4.829 | -3.818 | -3.392 | -3.332 | -4.239 | -5.607 |
| EBITDA | 1.760 | 2.426 | 3.117 | 3.451 | 1.970 | 1.847 | -944 | 503 | 238 | 1.018 | 25 | 952 | -430 |
| Depreciation & amort. | -327 | -272 | -329 | -243 | -250 | -259 | -227 | -137 | -107 | -81 | -81 | -47 | -45 |
| EBIT | 1.434 | 2.154 | 2.788 | 3.209 | 1.720 | 1.588 | -1.170 | 365 | 130 | 937 | -56 | 905 | -474 |
| Net financials | -6 | -10 | -0 | 5 | -28 | 70 | -5 | -49 | -33 | -27 | -5 | 0 | -261 |
| Profit before tax | 1.428 | 2.144 | 2.788 | 3.214 | 1.692 | 1.658 | -1.176 | 317 | 98 | 910 | -61 | 906 | -735 |
| Tax | 353 | 526 | 748 | 757 | 374 | 373 | -7 | 1 | 1 | 3 | 11 | 202 | 14 |
| Net profit | 1.075 | 1.618 | 2.040 | 2.456 | 1.317 | 1.285 | -1.169 | 316 | 96 | 906 | -73 | 703 | -750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.841 | 2.776 | 3.582 | 4.179 | 3.367 | 3.910 | 2.498 | 2.498 | 2.533 | 2.267 | 2.222 | 3.157 | 2.180 |
| Equity | 140 | 295 | 364 | 2.821 | 2.388 | 2.723 | 855 | 603 | 700 | 1.606 | 1.533 | 2.237 | 1.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 0 | 264 | 270 | 279 | 288 |
| Short-term debt | 1.701 | 2.482 | 3.218 | 1.359 | 979 | 1.187 | 1.643 | 1.344 | 1.834 | 397 | 419 | 642 | 405 |
| Total debt | 1.701 | 2.482 | 3.218 | 1.359 | 979 | 1.187 | 1.643 | 1.895 | 1.834 | 661 | 688 | 921 | 693 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
-50.4%
This company
18.4%
Market median
-374% vs market
20122024
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20122024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
FH Founder | Founder | 1998 | — | — |
UN Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPECIALLÆGEHOLDINGSELSKABET KIRURGEN.DK ApS | Company | 100.0% | 100.0% | 2012 |
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SPECIALLÆGEHOLDINGSELSKABET KIRURGEN.DK ApS
KIRURGEN.DK ApS Board members of KIRURGEN.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Heidemann Andersen | Founder | 0 companies |
| Uffe Nikolajsen | Audit | 0 companies |
| Bahir Hadi | Chairman | 0 companies |