Riskpilot← Back to searchSign inGet full accessBornholms Tandklinik ApS
APSActiveCVR 34592233Snellemark 32Dental practice care activities · NACE 8623Est. 201215 employees
Revenue 2024
DKK 6,8M
-7% vs 2023
EBITDA margin
9.2%
-44% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK 330K
-46% vs 2023
| Revenue | DKK 6,8M | -7% |
| EBITDA | DKK 630K | -44% |
| Net profit | DKK 330K | -46% |
| Total assets | DKK 1,7M | -9% |
| Equity | DKK 353K | +1452% |
| Employees | 15 | — |
Legal name
Bornholms Tandklinik ApS
CVR number
34592233
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
11. juni 2012
Share capital
DKK 100.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsens formand.
Company purpose
Selskabets formål er tandlægevirksomhed og virksomhed, der er naturligt forbundet hermed.
Address
Snellemark 32
Phone
+4528870121
Email
tandlaege@snellemark32.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 799 | 2.592 | 4.097 | 6.192 | 5.901 | 6.780 | 6.455 | 5.696 | 4.202 | 5.196 | 5.753 | 7.357 | 6.820 |
| Staff expenses | -683 | -1.725 | -2.976 | -4.382 | -4.725 | -5.358 | -5.407 | -4.649 | -4.361 | -5.414 | -5.429 | -6.242 | -6.190 |
| EBITDA | 116 | 868 | 1.121 | 1.810 | 1.177 | 1.422 | 1.048 | 1.047 | -158 | -218 | 324 | 1.115 | 630 |
| Depreciation & amort. | -229 | -550 | -519 | -621 | -641 | -674 | -679 | -684 | -689 | -617 | -454 | -250 | -187 |
| EBIT | -113 | 318 | 602 | 1.190 | 536 | 748 | 369 | 363 | -847 | -835 | -130 | 865 | 442 |
| Net financials | -157 | -324 | -281 | -251 | -209 | -114 | -83 | -70 | -45 | -54 | -51 | -48 | -16 |
| Profit before tax | -271 | -7 | 321 | 939 | 327 | 634 | 286 | 293 | -892 | -889 | -181 | 817 | 426 |
| Tax | -64 | 6 | 71 | 207 | 93 | 139 | 63 | 65 | -196 | -195 | -59 | 207 | 96 |
| Net profit | -206 | -13 | 250 | 732 | 233 | 495 | 223 | 228 | -696 | -694 | -122 | 610 | 330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.544 | 4.055 | 5.696 | 5.522 | 4.856 | 4.587 | 3.907 | 3.564 | 3.145 | 2.544 | 1.832 | 1.827 | 1.660 |
| Equity | -126 | -139 | 731 | 1.463 | 965 | 1.272 | 1.100 | 1.153 | 229 | -466 | -587 | 23 | 353 |
| Long-term debt | 3.832 | 3.167 | 3.046 | 1.911 | 1.510 | 739 | 755 | 485 | 520 | 743 | 366 | 468 | 368 |
| Short-term debt | 838 | 1.027 | 1.907 | 1.928 | 2.069 | 2.167 | 1.607 | 1.414 | 2.081 | 2.147 | 1.992 | 1.141 | 771 |
| Total debt | 4.670 | 4.194 | 4.953 | 3.839 | 3.579 | 2.907 | 2.362 | 1.899 | 2.601 | 2.890 | 2.358 | 1.608 | 1.139 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
20122024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122024
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
20122024
Debt / equity
3.71×
This company
0.62×
Market median
-498% 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 2012-06-11 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2016 | — | — |
RB Management | Management | 2012 | — | — |
RB Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tandlæge Rosta Balázs Péter Holding ApS | Company | 66.7% | 66.7% | 2020 |
MEDICOLINK CONSULTANCY ApS | Company | 20.0% | 20.0% | 2014 |
Tandlæge Timea Ballok Holding ApS | Company | 33.3% | 33.3% | 2015 |
Tandlæge Rosta Balázs Péter Holding 1 ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 66.7% | 66.7% | 2014 |
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Tandlæge Rosta Balázs Péter Holding ApS
Bornholms Tandklinik ApS Board members of Bornholms Tandklinik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timea Ballók | Management | 0 companies |
| Rosta Balázs Péter | Management | 0 companies |
| Rosta Balázs Péter | Founder | 0 companies |
| Rasmus Møller Jakobsen | Chairman | 0 companies |
| Tue Sand Larsen | Board of Directors | 0 companies |