Riskpilot← Back to searchSign inGet full accessTandlæge Alia Sultan ApS
APSActiveCVR 21790249Nørregade 79CDental practice care activities · NACE 8623Est. 199910 employees
Revenue 2024
DKK 6,8M
+35% vs 2023
EBITDA margin
38.6%
+108% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK 2M
+120% vs 2023
| Revenue | DKK 6,8M | +35% |
| EBITDA | DKK 2,6M | +108% |
| Net profit | DKK 2M | +120% |
| Total assets | DKK 3,4M | +58% |
| Equity | DKK 2,8M | +80% |
| Employees | 10 | — |
Legal name
Tandlæge Alia Sultan ApS
CVR number
21790249
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
18. juni 1999
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tandlægevirksomhed og virksomhed, der er naturligt forbundet hermed.
Address
Nørregade 79C
Phone
+4547937565
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 | 2.828 | 3.522 | 2.717 | 4.836 | 3.240 | 3.444 | 3.448 | 3.693 | 3.669 | 4.313 | 4.988 | 5.080 | 6.849 |
| Staff expenses | -2.045 | -2.446 | -2.305 | -2.455 | -2.520 | -2.510 | -2.649 | -2.995 | -3.082 | -2.698 | -3.209 | -3.806 | -4.205 |
| EBITDA | 714 | 1.055 | 388 | 741 | 703 | 934 | 799 | 698 | 588 | 1.616 | 1.779 | 1.273 | 2.645 |
| Depreciation & amort. | -268 | -209 | -162 | -189 | -110 | -132 | -185 | -172 | -153 | -43 | -24 | -84 | -22 |
| EBIT | 446 | 846 | 226 | 552 | 593 | 802 | 614 | 526 | 435 | 1.572 | 1.755 | 1.190 | 2.623 |
| Net financials | 49 | 50 | 67 | 65 | 75 | 73 | 62 | 45 | 37 | 4 | -14 | 2 | -3 |
| Profit before tax | 495 | 896 | 293 | 616 | 669 | 875 | 675 | 571 | 472 | 1.576 | 1.741 | 1.192 | 2.620 |
| Tax | 124 | 223 | 72 | 146 | 148 | 193 | 149 | 127 | 104 | 347 | 383 | 262 | 576 |
| Net profit | 370 | 672 | 221 | 470 | 521 | 682 | 526 | 443 | 368 | 1.229 | 1.358 | 930 | 2.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.283 | 2.685 | 2.387 | 2.782 | 2.926 | 3.264 | 2.485 | 2.344 | 2.145 | 1.985 | 2.077 | 2.167 | 3.427 |
| Equity | 1.625 | 1.998 | 1.918 | 2.189 | 2.310 | 2.591 | 1.618 | 1.561 | 929 | 1.358 | 1.516 | 1.546 | 2.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 0 | 0 |
| Short-term debt | 644 | 683 | 463 | 594 | 616 | 673 | 864 | 783 | 1.216 | 536 | 561 | 621 | 637 |
| Total debt | 644 | 683 | 463 | 594 | 616 | 673 | 864 | 783 | 1.216 | 627 | 561 | 621 | 637 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20122024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
73.3%
This company
18.4%
Market median
+298% vs market
20122024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20122024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
AS Management | Management | 2021 | — | — |
LE Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tandlæge Alia Sultan Holding ApS | Company | 100.0% | 100.0% | 2021 |
Tandlæge Lars Martiny Holding ApS | Company | 100.0% | 100.0% | 2000 |
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Tandlæge Alia Sultan Holding ApS
Tandlæge Alia Sultan ApS Board members of Tandlæge Alia Sultan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alia Sultan | Management | 0 companies |
| Lars Erik Juul Martiny | Founder | 0 companies |