Riskpilot← Back to searchSign inGet full accessFOCUS DENTAL SERVICE ApS
APSActiveCVR 36034777Baldershøj 17AWholesale of pharmaceutical and medical goods · NACE 4646Est. 20148 employees
Revenue 2024
DKK 7,6M
-4% vs 2023
EBITDA margin
4.2%
-76% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
DKK 33K
-96% vs 2023
| Revenue | DKK 7,6M | -4% |
| EBITDA | DKK 317K | -76% |
| Net profit | DKK 33K | -96% |
| Total assets | DKK 10M | +22% |
| Equity | DKK 2,3M | -14% |
| Employees | 8 | — |
Legal name
FOCUS DENTAL SERVICE ApS
CVR number
36034777
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
27. juni 2014
Share capital
DKK 100.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg og service samt hermed beslægtede aktiviteter
Address
Baldershøj 17A
Phone
+4540565008
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 | 6.009 | 6.969 | 6.856 | 7.892 | 7.598 |
| Staff expenses | -5.916 | -6.322 | -6.130 | -6.568 | -7.280 |
| EBITDA | 139 | 646 | 628 | 1.324 | 317 |
| Depreciation & amort. | 23 | -44 | -40 | -24 | -32 |
| EBIT | 115 | 603 | 588 | 1.300 | 286 |
| Net financials | -70 | -31 | -106 | -200 | -227 |
| Profit before tax | 45 | 572 | 483 | 1.100 | 59 |
| Tax | 12 | 128 | 123 | 249 | 26 |
| Net profit | 33 | 444 | 360 | 851 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.480 | 9.812 | 9.155 | 8.210 | 10.032 |
| Equity | 1.639 | 2.083 | 2.043 | 2.694 | 2.327 |
| Long-term debt | 2.308 | 2.076 | 1.143 | 857 | 927 |
| Short-term debt | 5.533 | 5.620 | 5.951 | 4.641 | 6.750 |
| Total debt | 7.841 | 7.696 | 7.093 | 5.498 | 7.678 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
3.31×
This company
0.62×
Market median
-434% 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 (2) | ||
BT Management | Management | 2019 |
HA Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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BLOK & KO ApS
FOCUS DENTAL SERVICE ApS Board members of FOCUS DENTAL SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Teis Blok | Management | 0 companies |
| Henrik Atzen | Management | 0 companies |