Riskpilot← Back to searchSign inGet full accessTREAT SYSTEMS ApS
APSActiveCVR 31160901Hasserisvej 125Wholesale of pharmaceutical and medical goods · NACE 4646Est. 20076 employeeswww.treatsystems.com
Revenue 2024
DKK 349K
-73% vs 2023
EBITDA margin
-724.2%
-295% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK -2,6M
-169% vs 2023
| Revenue | DKK 349K | -73% |
| EBITDA | DKK -2,5M | -295% |
| Net profit | DKK -2,6M | -169% |
| Total assets | DKK 4M | -21% |
| Equity | DKK 3M | +72% |
| Employees | 6 | — |
Legal name
TREAT SYSTEMS ApS
CVR number
31160901
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
18. december 2007
Share capital
DKK 5.610.350
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Selskabets direktør, formanden og et bestyrelsesmedlem sammen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, producere og sælge medicinsk udstyr eller anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Hasserisvej 125
Phone
+4598186900
Email
info@treatsystems.com
Website
www.treatsystems.com
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 | -1.106 | -3.497 | -2.522 | — | 844 | 1.958 | 1.971 | 2.823 | 2.457 | 984 | 1.337 | 1.289 | 349 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.775 | -2.275 | -1.310 | -1.393 | -1.971 | -1.367 | -1.607 | -1.928 | -2.875 |
| EBITDA | -2.281 | -4.792 | -3.715 | -4.339 | -1.931 | -318 | 661 | 1.430 | 486 | -383 | -270 | -640 | -2.527 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.951 | -1.105 | -617 | -394 | -520 | -624 | -575 | -484 | -564 |
| EBIT | -2.281 | -4.792 | -3.715 | -4.339 | -3.881 | -1.423 | 43 | 1.036 | -34 | -1.007 | -845 | -1.124 | -3.090 |
| Net financials | -732 | -763 | -919 | -1.056 | -1.233 | -1.401 | -1.521 | -784 | -134 | -100 | -72 | -139 | -111 |
| Profit before tax | -3.014 | -5.556 | -4.635 | -5.395 | -5.115 | -2.824 | -1.478 | 252 | -169 | -1.107 | -917 | -1.264 | -3.201 |
| Tax | -753 | -1.370 | -1.135 | -1.229 | -1.132 | -620 | -325 | 59 | -63 | -270 | -220 | -291 | -579 |
| Net profit | -2.260 | -4.186 | -3.500 | -4.166 | -3.982 | -2.204 | -1.153 | 193 | -106 | -838 | -697 | -973 | -2.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.420 | 10.282 | 8.820 | 6.738 | 4.811 | 3.964 | 4.625 | 4.400 | 3.347 | 3.404 | 4.917 | 5.009 | 3.952 |
| Equity | 1.208 | -2.978 | -6.478 | -10.644 | -14.626 | -16.831 | -17.984 | 380 | 237 | -601 | 2.703 | 1.730 | 2.976 |
| Long-term debt | 9.625 | 11.999 | 12.754 | 16.418 | 18.378 | 19.897 | 22.081 | 3.099 | 1.598 | 851 | 170 | 0 | 0 |
| Short-term debt | 587 | 1.261 | 2.544 | 964 | 1.060 | 898 | 527 | 922 | 1.512 | 3.154 | 2.044 | 3.280 | 975 |
| Total debt | 10.212 | 13.260 | 15.298 | 17.383 | 19.438 | 20.795 | 22.608 | 4.021 | 3.110 | 4.005 | 2.214 | 3.280 | 975 |
EBITDA margin
-724.2%
This company
15.8%
Market median
-4684% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
-88.1%
This company
18.4%
Market median
-579% vs market
20122024
Net profit margin
-751.6%
This company
8.1%
Market median
-9379% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% 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 |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JD Management | Management | 2010 | — | — |
EH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUDEX HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
TREAT SYSTEMS ApS | Company | 10.0% | 10.0% | 2025 |
Styrelsen for Forskning og Uddannelse | Company | 15.0% | 15.0% | 2012 |
LK Consult & Invest ApS | Company | 5.0% | 5.0% | 2020 |
Uddannelses- og Forskningsstyrelsen | Company | 15.0% | 15.0% | 2017 |
SELSKABET AF 1. AUGUST 1931 A/S | Company | 5.0% | 5.0% | 2012 |
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HSA INVEST, AALBORG ApS
TREAT SYSTEMS ApS Board members of TREAT SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Lause Mogensen | Chief Executive Officer | 0 companies |
| Jesper Drejet | Management | 0 companies |
| Erling Henningsen | Management | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Hans Steen Andreassen | Chairman | 0 companies |
| Lars Randel Nyengaard | Chairman | 0 companies |
| Anne Mette Bragh Frederiksen | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Chairman | 0 companies |
| Michael Munk Jakobsen | Board of Directors | 0 companies |
| Anders Vadet Dahl | Board of Directors | 0 companies |
| Jan Gorm Lisby | Board of Directors | 0 companies |
| Peter Ladefoged | Chairman | 0 companies |
| Hans Erik Henriksen | Board of Directors | 0 companies |
| Liselotte Vicki Therp | Board of Directors | 0 companies |
| Jakob Møller Hansen | Board of Directors | 0 companies |