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APSActiveCVR 24225445Fischersvej 4Dental practice care activities · NACE 8623Est. 199913 employees
Revenue 2024
DKK 7,4M
+15% vs 2023
EBITDA margin
29.3%
+28% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 1,6M
+29% vs 2023
| Revenue | DKK 7,4M | +15% |
| EBITDA | DKK 2,2M | +28% |
| Net profit | DKK 1,6M | +29% |
| Total assets | DKK 1,2M | -12% |
| Equity | DKK 585K | -2% |
| Employees | 13 | — |
Legal name
TANDLÆGERNE VIDEBÆK ApS
CVR number
24225445
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
25. juni 1999
Share capital
DKK 137.100
Employees
13 (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 tandlægevirksomhed og virksomhed, der er naturligt forbundet hermed.
Address
Fischersvej 4
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 | -5.297 | 5.841 | 5.359 | 5.682 | 5.550 | 5.481 | 5.445 | 5.766 | 5.433 | 5.392 | 6.282 | 6.425 | 7.405 |
| Staff expenses | -4.555 | -4.818 | -4.598 | -3.974 | -3.578 | -3.681 | -4.060 | -4.157 | -3.596 | -3.989 | -4.372 | -4.727 | -5.235 |
| EBITDA | 233 | 1.023 | 761 | 1.707 | 1.972 | 1.800 | 1.386 | 1.608 | 1.837 | 1.402 | 1.910 | 1.699 | 2.169 |
| Depreciation & amort. | -487 | -475 | -501 | -737 | -444 | -420 | -234 | -136 | -146 | -147 | -140 | -110 | -123 |
| EBIT | -254 | 548 | 259 | 971 | 1.527 | 1.380 | 1.152 | 1.472 | 1.691 | 1.256 | 1.770 | 1.589 | 2.046 |
| Net financials | -59 | -42 | -31 | -14 | 6 | 4 | -1 | -1 | -2 | -6 | -3 | 1 | 3 |
| Profit before tax | -204 | 506 | 228 | 957 | 1.533 | 1.384 | 1.151 | 1.471 | 1.689 | 1.249 | 1.767 | 1.590 | 2.049 |
| Tax | -55 | 114 | 46 | 214 | 337 | 304 | 253 | 330 | 392 | 277 | 379 | 364 | 462 |
| Net profit | -149 | 391 | 182 | 743 | 1.196 | 1.079 | 898 | 1.141 | 1.296 | 972 | 1.388 | 1.226 | 1.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.967 | 2.797 | 2.606 | 2.657 | 3.287 | 3.027 | 2.775 | 3.254 | 1.415 | 1.032 | 1.067 | 1.311 | 1.158 |
| Equity | 338 | 630 | 711 | 894 | 2.090 | 1.969 | 1.867 | 2.208 | 451 | 383 | 571 | 598 | 585 |
| Long-term debt | -939 | 719 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.324 | 1.148 | 1.221 | 1.614 | 1.111 | 1.024 | 895 | 1.007 | 921 | 611 | 460 | 671 | 529 |
| Total debt | -2.263 | 1.867 | 1.641 | 1.614 | 1.111 | 1.024 | 895 | 1.007 | 921 | 611 | 460 | 671 | 529 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
271.4%
This company
18.4%
Market median
+1375% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
6.39×
This company
1.12×
Market median
+471% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
AK Management | Management | 1999 | — | — |
BH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAASGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
BCF Holding ApS | Company | 50.0% | 50.0% | 2020 |
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BCF Holding ApS
TANDLÆGERNE VIDEBÆK ApS Board members of TANDLÆGERNE VIDEBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnethe Kaasgaard | Management | 0 companies |
| Bitten Hangaard Christensen | Management | 0 companies |