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TANDLÆGESELSKABET COLOSSEUMKLINIKKEN HERLEV ApS
APS
Active
CVR 30569326
Herlev Bygade 30, 2730
Herlev
Dental practice care activities
· NACE 8623
Est. 2007 · 19 years old
22 employees
https://herlev.colosseumklinikken.dk/
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TANDLÆGESELSKABET COLOSSEUMKLINIKKEN HERLEV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
21M
2020
26M
2021
23M
2022
24M
2023
22M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
6M
+200%
2021
6M
0%
2022
6M
0%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.614
26.301
22.840
23.631
22.299
Staff expenses
-18.131
-19.836
-17.248
-18.125
-16.276
EBITDA
2.483
6.461
5.593
5.506
6.022
Depreciation & amort.
-2.240
-3.207
-2.719
-2.149
-1.391
EBIT
243
3.254
2.874
3.357
4.632
Net financials
-899
-550
-416
-130
-80
Profit before tax
-657
2.704
2.458
3.227
4.552
Tax
-0
-0
-0
-420
1.122
Net profit
-657
2.704
2.458
3.647
3.430
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.094
13.699
9.391
10.087
11.408
Equity
-4.624
-1.920
537
4.185
7.108
Long-term debt
6.944
4.213
1.742
550
567
Short-term debt
14.774
11.407
7.111
5.352
3.032
Total debt
21.718
15.620
8.854
5.902
3.599
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.0%
This company
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
2020
2024
Net profit margin (of gross profit)
15.4%
This company
2020
2024
Asset turnover (of gross profit)
1.95×
This company
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TANDLÆGESELSKABET COLOSSEUMKLINIKKEN HERLEV ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
