Riskpilot← Back to searchSign inGet full accessTandlægerne Vadum ApS
APSActiveCVR 36909285Ellehammersvej 72Dental practice care activities · NACE 8623Est. 201510 employees
Revenue 2024
DKK 5,7M
+5% vs 2023
EBITDA margin
8.6%
+51% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 313K
+96% vs 2023
| Revenue | DKK 5,7M | +5% |
| EBITDA | DKK 490K | +51% |
| Net profit | DKK 313K | +96% |
| Total assets | DKK 969K | -23% |
| Equity | DKK 512K | +3% |
| Employees | 10 | — |
Legal name
Tandlægerne Vadum ApS
CVR number
36909285
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
30. april 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive tandlæge- samt tandplejervirksomhed samt virksomhed, der er naturligt forbundet hermed.
Address
Ellehammersvej 72
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.745 | 3.791 | 4.256 | 4.902 | 4.700 | 4.644 | 4.894 | 5.398 | 5.669 |
| Staff expenses | -2.458 | -3.202 | -3.554 | -3.559 | -4.107 | -3.983 | -4.368 | -4.563 | -5.072 | -5.178 |
| EBITDA | 76 | 543 | 237 | 698 | 795 | 717 | 276 | 331 | 326 | 490 |
| Depreciation & amort. | -265 | -293 | -295 | -351 | -380 | -288 | -302 | -190 | -118 | -90 |
| EBIT | -188 | 251 | -58 | 346 | 415 | 429 | -25 | 142 | 208 | 401 |
| Net financials | -46 | -62 | -49 | -40 | -22 | -20 | -24 | -17 | -3 | 0 |
| Profit before tax | -234 | 189 | -106 | 307 | 393 | 409 | -49 | 125 | 205 | 401 |
| Tax | -49 | 42 | -23 | 67 | 93 | 86 | -10 | 37 | 45 | 88 |
| Net profit | -185 | 147 | -83 | 239 | 300 | 323 | -39 | 88 | 159 | 313 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.004 | 2.089 | 1.672 | 1.917 | 1.509 | 2.015 | 1.672 | 1.463 | 1.255 | 969 |
| Equity | -135 | 12 | -71 | 168 | 468 | 791 | 752 | 839 | 499 | 512 |
| Long-term debt | 660 | 383 | 133 | 0 | 79 | 88 | 64 | 0 | 0 | 0 |
| Short-term debt | 1.479 | 1.694 | 1.610 | 1.734 | 948 | 1.128 | 856 | 624 | 756 | 458 |
| Total debt | 2.139 | 2.078 | 1.743 | 1.734 | 1.027 | 1.216 | 920 | 624 | 756 | 458 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20152024
Return on equity
61.1%
This company
18.4%
Market median
+232% vs market
20152024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20152024
Asset turnover
5.85×
This company
1.12×
Market median
+422% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20152024
- 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 2015-04-30 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2015 | — | — |
TH Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tandlægeholdingselskabet Pandrup ApS | Company | 50.0% | 50.0% | 2022 |
Signe Bräuner Tandlægeholding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2015 |
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Signe Bräuner Tandlægeholding ApS
Tandlægerne Vadum ApS Board members of Tandlægerne Vadum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Signe Haurits Bräuner | Management | 0 companies |
| Thomas Heitmann | Management | 0 companies |