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APSActiveCVR 29323941Bryggergade 10Dental practice care activities · NACE 8623Est. 20062 employees
Revenue 2024
DKK 23,4M
+12% vs 2023
EBITDA margin
30.5%
+138% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK 3,2M
+597% vs 2023
| Revenue | DKK 23,4M | +12% |
| EBITDA | DKK 7,1M | +138% |
| Net profit | DKK 3,2M | +597% |
| Total assets | DKK 14,5M | +9% |
| Equity | DKK 3,9M | +238% |
| Employees | 2 | — |
Legal name
Louise og Simon Kold ApS
CVR number
29323941
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
1. januar 2006
Share capital
DKK 125.000
Employees
2 (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 tandlægevirksomhed og virksomhed, der er naturligt forbundet hermed.
Address
Bryggergade 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.838 | 18.468 | 20.602 | 20.913 | 23.431 |
| Staff expenses | -13.140 | -13.275 | -17.020 | -17.909 | -16.287 |
| EBITDA | 2.698 | 5.193 | 3.558 | 3.005 | 7.143 |
| Depreciation & amort. | -2.264 | -2.135 | -2.149 | -2.157 | -2.666 |
| EBIT | 434 | 3.058 | 1.409 | 848 | 4.477 |
| Net financials | -190 | -148 | -184 | -256 | -311 |
| Profit before tax | 244 | 2.910 | 1.225 | 592 | 4.166 |
| Tax | 59 | 635 | 260 | 128 | 933 |
| Net profit | 185 | 2.275 | 965 | 464 | 3.233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.123 | 15.368 | 11.505 | 13.359 | 14.501 |
| Equity | 5.145 | 7.220 | 4.685 | 1.149 | 3.882 |
| Long-term debt | 515 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.175 | 6.871 | 5.726 | 11.296 | 9.688 |
| Total debt | 7.690 | 6.871 | 5.726 | 11.296 | 9.688 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
83.3%
This company
18.4%
Market median
+353% vs market
20202024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SV Management | Management | 2006 |
LK Management | Management | 2006 |
| Former (2) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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TANDLÆGERNE LOUISE OG SIMON KOLD HOLDING ApS
Louise og Simon Kold ApS Board members of Louise og Simon Kold ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Simon Vedding Kold | Management | 0 companies |
| Louise Kold | Management | 0 companies |