Skip to content
Riskpilot
← Back to search
Sign in
Get full access
PLUS1 TANDLÆGEKLINIK KØBENHAVN ApS
APS
Active
CVR 30824164
Borupvang 3, 2750
Ballerup
Dental practice care activities
· NACE 8623
Est. 2007
61 employees
www.plus1.dk
Watchlist
Share
Denmark
/
Companies
/
Dental practice care activities
/
PLUS1 TANDLÆGEKLINIK KØBENHAVN ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
12M
24M
36M
48M
30M
2020
39M
2021
39M
2022
42M
2023
40M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
29.698
38.754
39.338
41.859
40.083
Staff expenses
-27.574
-35.548
-38.091
-39.405
-40.060
EBITDA
2.124
3.207
1.247
2.408
-48
Depreciation & amort.
-1.197
-1.487
-1.626
-1.859
-2.200
EBIT
928
1.719
-379
550
-2.248
Net financials
-344
-669
-594
-2.429
-855
Profit before tax
747
1.050
-972
-1.879
-3.103
Tax
82
489
-164
-1
-679
Net profit
665
561
-809
-1.878
-2.424
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.289
22.946
21.115
24.617
19.775
Equity
2.637
3.222
2.413
535
-1.889
Long-term debt
4.278
3.838
2.316
5.759
7.228
Short-term debt
10.580
14.199
14.836
14.398
13.954
Total debt
14.858
18.037
17.152
20.157
21.182
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
-9.6%
This company
38.2%
Market median
-125% vs market
2020
2024
Return on equity
-242401900.0%
This company
18.4%
Market median
-1317401730% vs market
2020
2024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
11.47×
This company
0.62×
Market median
-1750% 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 PLUS1 TANDLÆGEKLINIK KØBENHAVN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
