Riskpilot← Back to searchSign inGet full accessTANDLÆGERNE PÅ ØSTERBRO ApS
APSActiveCVR 35839593Strandvejen 32DDental practice care activities · NACE 8623Est. 201425 employees
Revenue 2024
DKK 33,8M
+2% vs 2023
EBITDA margin
11.9%
+46% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
DKK 3M
+54% vs 2023
| Revenue | DKK 33,8M | +2% |
| EBITDA | DKK 4M | +46% |
| Net profit | DKK 3M | +54% |
| Total assets | DKK 13,7M | -5% |
| Equity | DKK 7,5M | +66% |
| Employees | 25 | — |
Legal name
TANDLÆGERNE PÅ ØSTERBRO ApS
CVR number
35839593
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
29. april 2014
Share capital
DKK 50.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive tandlægevirksomhed og virksomhed, der er naturligt forbundet hermed
Address
Strandvejen 32D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.066 | 21.255 | 30.742 | 33.008 | 33.793 |
| Staff expenses | -25.674 | -23.619 | -27.921 | -30.251 | -29.755 |
| EBITDA | 2.393 | -2.479 | 2.820 | 2.757 | 4.038 |
| Depreciation & amort. | -50 | -50 | -255 | -361 | -353 |
| EBIT | 2.343 | -2.529 | 2.566 | 2.396 | 3.686 |
| Net financials | 75 | 263 | 145 | 103 | 186 |
| Profit before tax | 2.417 | -2.266 | 2.710 | 2.499 | 3.872 |
| Tax | 535 | -476 | 593 | 550 | 876 |
| Net profit | 1.882 | -1.789 | 2.118 | 1.949 | 2.996 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.353 | 21.164 | 21.004 | 14.460 | 13.710 |
| Equity | 4.234 | 2.444 | 4.562 | 4.511 | 7.507 |
| Long-term debt | 1.897 | 1.677 | 1.827 | 1.648 | 312 |
| Short-term debt | 18.217 | 17.042 | 14.538 | 8.227 | 5.803 |
| Total debt | 20.114 | 18.719 | 16.365 | 9.875 | 6.114 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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TANDLÆGE SØREN SEHESTED HOLDING ApSTandlæge Søren Sehested Holding 2 ApS
TANDLÆGERNE PÅ ØSTERBRO ApS (this company)Board members of TANDLÆGERNE PÅ ØSTERBRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Sehested | Management | 0 companies |