Riskpilot← Back to searchSign inGet full accessTandprotesehuset Kolding ApS
APSActiveCVR 21800740Bredgade 8, 1. thDental practice care activities · NACE 8623Est. 19994 employees
Revenue 2024
DKK 3,6M
+22% vs 2023
EBITDA margin
15.2%
+487% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK 448K
+488% vs 2023
| Revenue | DKK 3,6M | +22% |
| EBITDA | DKK 549K | +487% |
| Net profit | DKK 448K | +488% |
| Total assets | DKK 2,4M | +13% |
| Equity | DKK 2M | +14% |
| Employees | 4 | — |
Legal name
Tandprotesehuset Kolding ApS
CVR number
21800740
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
25. juni 1999
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive klinisk tandteknikervirksomhed samt handel og investering og alle andre foretningsmæssige aktiviteter indenfor branchen.
Address
Bredgade 8, 1. 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 | 2.364 | 1.464 | 1.349 | — | 2.337 | 3.655 | 5.348 | 0 | 5.138 | 4.534 | 3.301 | 2.963 | 3.612 |
| Staff expenses | -1.495 | -1.202 | -1.278 | -1.717 | -1.826 | -2.325 | -3.612 | -0 | -3.762 | -3.917 | -3.350 | -2.867 | -3.064 |
| EBITDA | 826 | 220 | 71 | 701 | 511 | 1.330 | 1.736 | 1 | 1.376 | 617 | -49 | 93 | 549 |
| Depreciation & amort. | -0 | -0 | -42 | -48 | -78 | -149 | -302 | -0 | -280 | -273 | -176 | -30 | -25 |
| EBIT | 826 | 220 | 29 | 653 | 434 | 1.181 | 1.433 | 1 | 1.096 | 344 | -225 | 64 | 523 |
| Net financials | 6 | 13 | -4 | -5 | -0 | -0 | 20 | 0 | 37 | 49 | 33 | 34 | 52 |
| Profit before tax | 833 | 233 | 26 | 647 | 434 | 1.181 | 1.453 | 1 | 1.133 | 392 | -192 | 98 | 575 |
| Tax | 213 | 61 | 8 | 156 | 95 | 261 | 321 | 0 | 250 | 87 | -40 | 22 | 127 |
| Net profit | 620 | 172 | 18 | 491 | 338 | 919 | 1.132 | 1 | 882 | 305 | -151 | 76 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.411 | 830 | 972 | 1.603 | 1.536 | 2.871 | 3.244 | 0 | 3.847 | 3.347 | 2.134 | 2.147 | 2.426 |
| Equity | — | 521 | 531 | 1.013 | 1.045 | 1.665 | 1.897 | 0 | 2.600 | 2.306 | 1.654 | 1.731 | 1.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 0 |
| Short-term debt | 584 | 320 | 436 | 584 | 490 | 1.173 | 1.328 | 0 | 966 | 1.041 | 480 | 416 | 451 |
| Total debt | 584 | 320 | 436 | 584 | 490 | 1.173 | 1.328 | 0 | 1.246 | 1.041 | 480 | 416 | 451 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
1.49×
This company
1.12×
Market median
+33% 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 |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
AE Founder | Founder | 1999 | — | — |
EE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATHO HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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MATHO HOLDING ApS
Tandprotesehuset Kolding ApS Board members of Tandprotesehuset Kolding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Bjergegaard | Management | 0 companies |
| Annette Egedgaard Hansen | Founder | 0 companies |
| Elke Elisabeth Nebel Clausen | Management | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |
| Hugo Hansen | Board of Directors | 0 companies |