Riskpilot← Back to searchSign inGet full access01012020 ApS
APSActiveCVR 29813701Refshalevej 213A, 1.Non-specialised wholesale trade · NACE 4690Est. 20082 employees
Revenue 2024
DKK 234K
-21% vs 2023
EBITDA margin
31.6%
-75% vs 2023
Equity ratio
-325.9%
Financial strength
Net profit 2024
DKK 71K
-76% vs 2023
| Revenue | DKK 234K | -21% |
| EBITDA | DKK 74K | -75% |
| Net profit | DKK 71K | -76% |
| Total assets | DKK 744K | +11% |
| Equity | DKK -2,4M | +3% |
| Employees | 2 | — |
Legal name
01012020 ApS
CVR number
29813701
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
28. oktober 2008
Share capital
DKK 229.252
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med handel med dentale produkter og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Refshalevej 213A, 1.
Phone
+4533111611
Email
carsped@plusdent.dk
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845 | -320 | 600 | 1.438 | 1.622 | 2.252 | 1.409 | 284 | 1.124 | -48 | 778 | 600 | 296 | 234 |
| Staff expenses | -360 | -287 | -189 | -557 | -838 | -1.613 | -2.206 | -506 | -1.315 | -0 | -0 | -0 | -0 | -160 |
| EBITDA | 485 | -607 | 411 | 881 | 784 | 639 | -798 | -222 | -191 | -48 | 778 | 600 | 296 | 74 |
| Depreciation & amort. | -71 | -142 | -395 | -607 | -947 | -1.064 | -1.007 | -1.291 | -218 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 414 | -748 | 16 | 274 | -163 | -425 | -1.804 | -1.513 | -410 | -48 | 778 | 600 | 296 | 74 |
| Net financials | -40 | -74 | -92 | -119 | -189 | -190 | -74 | 5 | -60 | 0 | -197 | -5 | -5 | -3 |
| Profit before tax | 374 | -822 | -76 | 155 | -352 | -615 | -1.878 | -1.509 | -470 | -48 | 581 | 594 | 292 | 71 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 374 | -822 | -76 | 155 | -352 | -615 | -1.878 | -1.509 | -470 | -48 | 581 | 594 | 292 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.069 | 1.769 | 3.834 | 4.962 | 6.635 | 6.884 | 4.262 | 2.764 | 2.130 | 636 | 1.262 | 1.682 | 669 | 744 |
| Equity | 701 | -121 | -197 | 908 | 556 | -59 | -1.937 | -3.446 | -3.916 | -3.964 | -3.383 | -2.788 | -2.496 | -2.425 |
| Long-term debt | 90 | 78 | 861 | 172 | 1.493 | 3.394 | 3.764 | 3.746 | 4.220 | 4.142 | 4.184 | 22 | 22 | 22 |
| Short-term debt | 1.367 | 1.890 | 3.170 | 3.882 | 4.586 | 3.550 | 2.435 | 2.464 | 1.827 | 458 | 461 | 4.448 | 3.143 | 3.147 |
| Total debt | 1.367 | 1.890 | 4.031 | 4.054 | 6.079 | 6.943 | 6.199 | 6.210 | 6.046 | 4.600 | 4.644 | 4.470 | 3.165 | 3.170 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20122024
Equity ratio
-325.9%
This company
38.2%
Market median
-953% vs market
20122024
Return on equity
7101900.0%
This company
18.4%
Market median
+38597183% vs market
20122024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 2018-10-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEMETEC ApS | Company | 50.0% | 50.0% | 2015 |
Tandlægeholdingselskabet IK af 1. marts 2026 ApS | Company | 5.0% | 5.0% | 2015 |
TANDLÆGESELSKABET HENRIK RYE SØRENSEN ApS | Company | 5.0% | 5.0% | 2009 |
| Individual | 5.0% | 5.0% | 2009 |
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RØNAGER HOLDING ApS
01012020 ApS Board members of 01012020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten von Holstein-Rathlou | Board of Directors | 0 companies |
| Carsten Schøtt Pedersen | Chairman | 0 companies |
| Henrik Rye Sørensen | Board of Directors | 0 companies |
| Rune Skovmand Bosselmann | Board of Directors | 0 companies |
| Frank Hoffmann | Board of Directors | 0 companies |
| Steen Meiniche Yde | Board of Directors | 0 companies |