Riskpilot← Back to searchSign inGet full accessTANDPROTETIKEREN, KØGE ApS
APSActiveCVR 29614687Bjerggade 7Dental practice care activities · NACE 8623Est. 20067 employees
Revenue 2024
DKK 5,2M
+4% vs 2023
EBITDA margin
12.3%
-10% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
DKK 227K
+9% vs 2023
| Revenue | DKK 5,2M | +4% |
| EBITDA | DKK 637K | -10% |
| Net profit | DKK 227K | +9% |
| Total assets | DKK 3,3M | -11% |
| Equity | DKK 2,5M | +10% |
| Employees | 7 | — |
Legal name
TANDPROTETIKEREN, KØGE ApS
CVR number
29614687
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
7. juni 2006
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive klinisk tandteknikervirksomhed samt handel og investering og alle andre forretningsmæssige aktiviteter indenfor branchen.
Address
Bjerggade 7
Phone
+4556638300
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 | 4.431 | 4.035 | 4.887 | 4.504 | 5.245 | 5.446 | 4.814 | 4.789 | 4.053 | 4.939 | 4.765 | 5.004 | 5.184 |
| Staff expenses | -2.376 | -2.824 | -3.302 | -3.534 | -3.534 | -4.239 | -3.785 | -4.214 | -3.417 | -3.501 | -4.376 | -4.296 | -4.457 |
| EBITDA | 1.889 | 1.023 | 1.404 | 970 | 1.732 | 1.207 | 1.029 | 576 | 636 | 1.424 | 388 | 709 | 637 |
| Depreciation & amort. | -0 | -0 | -0 | -198 | -158 | -142 | -250 | -243 | -241 | -320 | -398 | -392 | -320 |
| EBIT | 1.889 | 1.023 | 1.404 | 772 | 1.574 | 1.065 | 779 | 333 | 395 | 1.104 | -10 | 317 | 317 |
| Net financials | 19 | 40 | 2.647 | 56 | 6 | -16 | -42 | -48 | -43 | -73 | -59 | -52 | -24 |
| Profit before tax | 1.907 | 1.063 | 4.051 | 828 | 1.580 | 1.049 | 737 | 285 | 352 | 1.031 | -69 | 265 | 293 |
| Tax | 479 | 262 | 357 | 200 | 350 | 234 | 164 | 68 | 81 | 229 | -16 | 57 | 67 |
| Net profit | 1.428 | 800 | 3.694 | 627 | 1.230 | 815 | 573 | 217 | 271 | 803 | -54 | 208 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.682 | 2.966 | 5.738 | 2.348 | 2.904 | 3.221 | 2.915 | 2.995 | 3.431 | 5.006 | 4.251 | 3.737 | 3.339 |
| Equity | — | 1.099 | 892 | 820 | 2.050 | 1.665 | 1.438 | 1.255 | 1.326 | 2.129 | 2.075 | 2.283 | 2.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 208 | 0 | 0 | 0 | 0 |
| Short-term debt | 830 | 861 | 826 | 747 | 845 | 1.466 | 1.384 | 1.513 | 1.769 | 2.709 | 2.011 | 1.303 | 724 |
| Total debt | 830 | 861 | 4.846 | 1.528 | 845 | 1.466 | 1.384 | 1.647 | 1.976 | 2.709 | 2.011 | 1.303 | 724 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20122024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
SP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPWH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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SPWH HOLDING ApS
TANDPROTETIKEREN, KØGE ApS Board members of TANDPROTETIKEREN, KØGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Winther Hansen | Management | 0 companies |