Riskpilot← Back to searchSign inGet full access3D DENTAL ApS
APSActiveCVR 28159439Kildeparken 12Non-specialised wholesale trade · NACE 4690Est. 20049 employees
Revenue 2024
DKK 9,6M
-6% vs 2023
EBITDA margin
62.1%
-9% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
DKK 3,9M
-11% vs 2023
| Revenue | DKK 9,6M | -6% |
| EBITDA | DKK 6M | -9% |
| Net profit | DKK 3,9M | -11% |
| Total assets | DKK 8,3M | -10% |
| Equity | DKK 5,8M | -5% |
| Employees | 9 | — |
Legal name
3D DENTAL ApS
CVR number
28159439
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
16. november 2004
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed.
Address
Kildeparken 12
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 | 3.386 | 2.942 | 3.520 | 4.883 | 5.097 | 5.610 | 5.205 | 5.200 | 5.462 | 6.224 | 10.756 | 10.245 | 9.598 |
| Staff expenses | -2.438 | -2.401 | -2.441 | -2.758 | -3.025 | -2.774 | -2.891 | -2.986 | -2.296 | -2.058 | -4.068 | -3.680 | -3.636 |
| EBITDA | 948 | 540 | 1.079 | 2.125 | 2.072 | 2.836 | 2.314 | 2.215 | 3.477 | 4.166 | 6.688 | 6.565 | 5.962 |
| Depreciation & amort. | -67 | -6 | -28 | -54 | -54 | -54 | -74 | -98 | -87 | -87 | -901 | -961 | -979 |
| EBIT | 881 | 535 | 1.051 | 2.070 | 2.018 | 2.782 | 2.241 | 2.116 | 3.390 | 4.079 | 5.787 | 5.605 | 4.983 |
| Net financials | -200 | -99 | -115 | -191 | -134 | -159 | -143 | -19 | -23 | -21 | -47 | -40 | -17 |
| Profit before tax | 680 | 436 | 936 | 1.880 | 1.884 | 2.623 | 2.098 | 2.097 | 3.367 | 4.057 | 5.740 | 5.564 | 4.966 |
| Tax | -0 | 21 | 227 | 441 | 415 | 578 | 461 | 461 | 746 | 894 | 1.263 | 1.214 | 1.094 |
| Net profit | 680 | 415 | 708 | 1.439 | 1.468 | 2.045 | 1.636 | 1.636 | 2.621 | 3.163 | 4.477 | 4.350 | 3.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.103 | 1.280 | 2.852 | 3.807 | 4.820 | 4.685 | 4.543 | 4.111 | 6.820 | 6.153 | 10.516 | 9.186 | 8.291 |
| Equity | -379 | 36 | 745 | 1.564 | 2.468 | 2.170 | 1.761 | 3.397 | 4.382 | 4.925 | 6.239 | 6.112 | 5.834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.482 | 1.243 | 2.057 | 2.204 | 2.324 | 2.492 | 2.773 | 694 | 2.422 | 1.227 | 4.277 | 3.065 | 2.371 |
| Total debt | 1.482 | 1.243 | 2.057 | 2.204 | 2.324 | 2.492 | 2.773 | 694 | 2.422 | 1.227 | 4.277 | 3.065 | 2.371 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20122024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20122024
Net profit margin
40.3%
This company
8.1%
Market median
+398% vs market
20122024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PI | Audit | 2005 | — | — |
CK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK NORDENTA A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2004 |
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DANSK NORDENTA A/S
3D DENTAL ApS Board members of 3D DENTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Eriksen Holmgaard | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Charlotte Kammersgaard | Management | 0 companies |