Riskpilot← Back to searchSign inGet full accessHELLERUP DENTAL ApS
APSActiveCVR 33587066Strandvejen 138C, st. tvDental practice care activities · NACE 8623Est. 20113 employeesHellerupdental.dk
Revenue 2025
DKK 877K
-41% vs 2024
EBITDA margin
4.3%
-62% vs 2024
Equity ratio
8.4%
Financial strength
Net profit 2025
DKK -118K
-502% vs 2024
| Revenue | DKK 877K | -41% |
| EBITDA | DKK 38K | -62% |
| Net profit | DKK -118K | -502% |
| Total assets | DKK 3M | +275% |
| Equity | DKK 253K | -32% |
| Employees | 3 | — |
Legal name
HELLERUP DENTAL ApS
CVR number
33587066
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
30. marts 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er fremstilling af medicinske og dentale instrumenter samt udstyr.
Address
Strandvejen 138C, st. tv
Phone
+4539629499
Email
mail@hellerupdental.dk
Website
Hellerupdental.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 653 | 492 | 395 | 436 | 591 | 657 | 645 | 574 | 766 | 1.411 | 1.545 | 1.592 | 1.477 | 877 |
| Staff expenses | -496 | -443 | -294 | -346 | -424 | -511 | -494 | -506 | -661 | -1.199 | -1.361 | -1.426 | -1.378 | -839 |
| EBITDA | 157 | 48 | 101 | 90 | 168 | 146 | 151 | 67 | 105 | 211 | 185 | 166 | 100 | 38 |
| Depreciation & amort. | -118 | -101 | -211 | -72 | -62 | -9 | -18 | -18 | -22 | -30 | -78 | -103 | -103 | -122 |
| EBIT | 39 | -53 | -110 | 17 | 106 | 137 | 133 | 49 | 82 | 181 | 106 | 63 | -3 | -84 |
| Net financials | -39 | -39 | -33 | -22 | -9 | -8 | -7 | -2 | -7 | -6 | -11 | -17 | -22 | -61 |
| Profit before tax | -1 | -92 | -143 | -4 | 97 | 129 | 126 | 46 | 75 | 175 | 95 | 46 | -25 | -146 |
| Tax | 4 | -0 | -0 | -0 | -0 | 15 | 19 | 9 | 15 | 37 | 19 | 9 | -5 | -27 |
| Net profit | -5 | -92 | -143 | -4 | 97 | 114 | 107 | 38 | 60 | 138 | 76 | 37 | -20 | -118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 811 | 612 | 401 | 195 | 176 | 212 | 296 | 203 | 491 | 617 | 858 | 832 | 802 | 3.005 |
| Equity | 75 | -17 | -159 | -164 | -67 | 47 | 154 | 118 | 140 | 278 | 354 | 391 | 371 | 253 |
| Long-term debt | 457 | 377 | 303 | 266 | 176 | 15 | 19 | 8 | 15 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 251 | 258 | 93 | 67 | 150 | 124 | 77 | 336 | 305 | 492 | 430 | 428 | 2.753 |
| Total debt | 736 | 628 | 561 | 359 | 243 | 165 | 143 | 85 | 351 | 336 | 492 | 430 | 428 | 2.753 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20122025
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20122025
Return on equity
-46.9%
This company
18.4%
Market median
-355% vs market
20122025
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20122025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122025
Debt / equity
10.90×
This company
0.62×
Market median
-1658% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-30 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLERUP DENTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Kjøge | Founder | 0 companies |