Riskpilot← Back to searchSign inGet full accessELYSEE DENTAL ApS
APSActiveCVR 27653219Bjørnholms Allé 20, st.Wholesale of pharmaceutical and medical goods · NACE 4646Est. 200444 employees
Revenue 2024
DKK 27,6M
+16% vs 2023
EBITDA margin
35.0%
+33% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
DKK 7,2M
+36% vs 2023
| Revenue | DKK 27,6M | +16% |
| EBITDA | DKK 9,7M | +33% |
| Net profit | DKK 7,2M | +36% |
| Total assets | DKK 16,3M | +10% |
| Equity | DKK 8,4M | +34% |
| Employees | 44 | — |
Legal name
ELYSEE DENTAL ApS
CVR number
27653219
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
4. marts 2004
Share capital
DKK 125.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handelsvirksomhed, herunder forhandle handelsvarer m.v., samt anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Bjørnholms Allé 20, st.
Phone
+4573404403
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.466 | 8.571 | — | 14.127 | 16.640 | 14.856 | 15.897 | 14.246 | 62.937 | 16.487 | 23.714 | 27.621 |
| Staff expenses | -4.186 | -6.429 | -9.824 | -11.799 | -12.037 | -11.369 | -12.602 | -11.798 | -12.633 | -13.387 | -16.445 | -17.957 |
| EBITDA | 1.281 | 2.143 | 2.987 | 2.328 | 4.603 | 3.479 | 3.295 | 2.448 | 3.522 | 3.100 | 7.270 | 9.664 |
| Depreciation & amort. | 153 | 330 | -402 | -456 | -452 | -474 | -463 | -484 | -508 | -484 | -515 | -473 |
| EBIT | 1.127 | 1.813 | 2.585 | 1.872 | 4.151 | 3.005 | 2.833 | 1.964 | 3.015 | 2.616 | 6.754 | 9.191 |
| Net financials | -6 | -20 | -19 | -27 | -1 | -2 | -0 | -33 | -21 | -1 | 2 | -25 |
| Profit before tax | 1.121 | 1.793 | 2.566 | 1.845 | 4.150 | 3.002 | 2.833 | 1.930 | 2.994 | 2.615 | 6.756 | 9.166 |
| Tax | 291 | 455 | 609 | 422 | 933 | 675 | 643 | 421 | 658 | 580 | 1.493 | 2.012 |
| Net profit | 830 | 1.337 | 1.957 | 1.423 | 3.217 | 2.327 | 2.190 | 1.509 | 2.335 | 2.035 | 5.264 | 7.154 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.498 | 8.634 | 10.692 | 7.126 | 10.863 | 10.382 | 9.769 | 15.512 | 11.797 | 10.537 | 14.802 | 16.346 |
| Equity | 128 | 128 | 130 | 1.553 | 3.350 | 2.454 | 4.643 | 6.152 | 3.488 | 3.023 | 6.287 | 8.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 789 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.370 | 8.389 | 10.441 | 5.438 | 7.438 | 7.841 | 5.006 | 8.443 | 8.233 | 7.448 | 8.380 | 7.813 |
| Total debt | 4.370 | 8.389 | 10.441 | 5.438 | 7.438 | 7.841 | 5.006 | 9.232 | 8.233 | 7.448 | 8.380 | 7.813 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
84.8%
This company
18.4%
Market median
+361% vs market
20122024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 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 |
|---|---|---|---|---|
LZ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KC Founder | Founder | 2004 | — | — |
SW Management | Management | 2014 | — | — |
TA Management | Management | 2014 | — | — |
EW Management | Management | 2018 | — | — |
TH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of ELYSEE DENTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Zenia Dam | Chief Executive Officer | 0 companies |
| Koen Clement | Founder | 0 companies |
| Sisse Wellejus Hansen | Management | 0 companies |
| Torsten August Wilhelm Schwafert | Management | 0 companies |
| Eelco Winandus Laurentius Gulpen | Management | 0 companies |
| Tako-Jan Holwerda | Management | 0 companies |