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APSActiveCVR 37034096Jernbaneplads 2, st. thManufacture of medical and dental instruments and supplies · NACE 3250Est. 20151 employeeswww.hdental.dk
Revenue 2024
DKK 844K
-15% vs 2023
EBITDA margin
-0.7%
-105% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK -107K
-875% vs 2023
| Revenue | DKK 844K | -15% |
| EBITDA | DKK -6K | -105% |
| Net profit | DKK -107K | -875% |
| Total assets | DKK 310K | -37% |
| Equity | DKK 140K | -43% |
| Employees | 1 | — |
Legal name
Holbæk Dental ApS
CVR number
37034096
Legal form
Anpartsselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
13. august 2015
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at fremstille tandproteser og hertil relateret arbejde.
Address
Jernbaneplads 2, st. th
Phone
+4542900211
Email
hdental@outlook.dk
Website
www.hdental.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 | — | 333 | 779 | 399 | 872 | 937 | 998 | 844 |
| Staff expenses | -261 | -0 | -239 | -723 | -365 | -774 | -847 | -886 | -849 |
| EBITDA | -74 | 0 | 94 | 57 | 34 | 98 | 90 | 112 | -6 |
| Depreciation & amort. | -16 | -0 | -19 | -19 | -40 | -32 | -42 | -81 | -84 |
| EBIT | -91 | 0 | 75 | 37 | -6 | 66 | 48 | 31 | -90 |
| Net financials | -1 | 0 | -1 | -1 | -3 | -1 | -4 | -9 | -6 |
| Profit before tax | -91 | 0 | 74 | 37 | -10 | 65 | 44 | 22 | -95 |
| Tax | -0 | -0 | -0 | 2 | -2 | 14 | 4 | 8 | 12 |
| Net profit | -91 | 0 | 74 | 34 | -7 | 50 | 40 | 14 | -107 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151 | 0 | 323 | 430 | 392 | 404 | 498 | 489 | 310 |
| Equity | -41 | 0 | 16 | 50 | 143 | 193 | 233 | 247 | 140 |
| Long-term debt | 0 | 0 | 0 | 18 | 11 | 0 | 80 | 38 | 0 |
| Short-term debt | 193 | 0 | 308 | 362 | 238 | 206 | 179 | 201 | 158 |
| Total debt | 193 | 0 | 308 | 380 | 249 | 206 | 259 | 238 | 158 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20162024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20162024
Return on equity
-76.4%
This company
18.4%
Market median
-515% vs market
20162024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
20162024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20162024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20162024
- 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 2015-08-13 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
| Individual | 25.0% | 25.0% | 2020 | |
KH Holding 2020 ApS | Company | 25.0% | 25.0% | 2020 |
DV Holding 2020 ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 33.3% | 33.3% | 2020 |
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No registered parent or subsidiaries
Board members of Holbæk Dental ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Rytter Johansen | Founder | 0 companies |