Riskpilot← Back to searchSign inGet full accessDansk Venecenter ApS
APSActiveCVR 37370169Islands Brygge 26, 4. tvMedical specialists activities · NACE 8622Est. 201613 employees
Revenue 2024
DKK 11,3M
0% vs 2023
EBITDA margin
4.3%
-25% vs 2023
Equity ratio
6.0%
Financial strength
Net profit 2024
DKK 190K
-48% vs 2023
| Revenue | DKK 11,3M | +0% |
| EBITDA | DKK 484K | -25% |
| Net profit | DKK 190K | -48% |
| Total assets | DKK 15,6M | +86% |
| Equity | DKK 934K | +26% |
| Employees | 13 | — |
Legal name
Dansk Venecenter ApS
CVR number
37370169
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
13. januar 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive lægevirksomhed med speciale med behandling af åreknuder samt hermed beslægtet virksomhed.
Address
Islands Brygge 26, 4. tv
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 | 1.100 | 1.014 | 1.426 | 2.127 | 2.287 | 2.183 | 5.696 | 11.255 | 11.307 |
| Staff expenses | -620 | -1.125 | -1.094 | -1.341 | -1.795 | -1.858 | -5.663 | -10.610 | -10.822 |
| EBITDA | 480 | -111 | 331 | 786 | 492 | 324 | 33 | 645 | 484 |
| Depreciation & amort. | -31 | -53 | -53 | -60 | -47 | -47 | -51 | -137 | -241 |
| EBIT | 449 | -164 | 279 | 726 | 445 | 277 | -18 | 508 | 244 |
| Net financials | -0 | -5 | -1 | -14 | -64 | -7 | -253 | -42 | 0 |
| Profit before tax | 449 | -169 | 277 | 712 | 381 | 270 | -271 | 466 | 244 |
| Tax | 95 | -31 | 62 | 157 | 97 | 61 | -22 | 102 | 54 |
| Net profit | 354 | -138 | 215 | 555 | 284 | 209 | -249 | 363 | 190 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 768 | 863 | 1.048 | 1.799 | 2.409 | 2.034 | 4.014 | 8.391 | 15.606 |
| Equity | 404 | 266 | 481 | 1.036 | 1.320 | 629 | 380 | 743 | 934 |
| Long-term debt | 0 | 0 | 0 | 52 | 59 | 61 | 63 | 0 | 0 |
| Short-term debt | 364 | 598 | 567 | 711 | 1.030 | 1.344 | 3.571 | 7.639 | 14.672 |
| Total debt | 364 | 598 | 567 | 763 | 1.089 | 1.405 | 3.634 | 7.639 | 14.672 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20162024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20162024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20162024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20162024
Debt / equity
15.72×
This company
0.62×
Market median
-2435% 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 2016-01-13 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Health Group Employee Holding ApS | Company | 100.0% | 100.0% | 2022 |
Nordic Health Group ApS | Company | 100.0% | 100.0% | 2016 |
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Nordic Health Group ApS
Dansk Venecenter ApS Board members of Dansk Venecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lars Lawaetz | Management | 0 companies |