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WORSØE ApS
APS
Active
CVR 27964842
Præstevænget 27, 2690
Karlslunde
Dental practice care activities
·
NACE 8623
Est. 2005 · 20 years old
7 employees
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Dental practice care activities
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WORSØE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 6M (+200% vs 2022)
6M
+200%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.525
8.357
6.302
1.681
3.700
Staff expenses
-6.573
-6.486
-3.805
-2.428
-1.506
EBITDA
1.953
1.871
2.497
-748
2.192
Depreciation & amort.
-689
-672
-646
-608
-257
EBIT
1.263
1.199
1.852
-1.356
1.935
Net financials
3
658
-37
-2.248
3.490
Profit before tax
1.266
1.856
1.815
-3.604
5.426
Tax
280
232
266
-533
1.127
Net profit
986
1.625
1.549
-3.071
4.299
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.075
7.209
6.711
6.493
9.471
Equity
4.578
5.092
3.589
2.158
5.829
Long-term debt
0
0
0
0
0
Short-term debt
1.287
1.927
2.953
3.654
3.101
Total debt
1.287
1.927
2.953
3.654
3.101
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,9 %
This company
2021
2025
Equity ratio
75,4 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin (of gross profit)
11,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,40×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WORSØE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
