Riskpilot← Back to searchSign inGet full accessDental Media ApS
APSActiveCVR 38102559Refshalevej 213AComputer consultancy and computer facilities management activities · NACE 6220Est. 201611 employeeswww.dentalmedia.io
Revenue 2024
DKK 6,5M
-10% vs 2023
EBITDA margin
-26.8%
+74% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK -4,6M
+48% vs 2023
| Revenue | DKK 6,5M | -10% |
| EBITDA | DKK -1,7M | +74% |
| Net profit | DKK -4,6M | +48% |
| Total assets | DKK 21,7M | +8% |
| Equity | DKK 5,7M | -25% |
| Employees | 11 | — |
Legal name
Dental Media ApS
CVR number
38102559
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2016
Share capital
DKK 285.472
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at tilbyde digitale serviceydelser til tandlægeklinikker samt hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Refshalevej 213A
Phone
+4577347735
Email
info@dentalmedia.dk
Website
www.dentalmedia.io
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.943 | 7.119 | 7.641 | 5.635 | 5.144 | 11.303 | 7.230 | 6.479 |
| Staff expenses | -3.442 | -6.049 | -8.491 | -8.177 | -7.244 | -10.978 | -13.912 | -8.218 |
| EBITDA | 501 | 1.070 | -849 | -2.542 | -2.100 | 325 | -6.682 | -1.739 |
| Depreciation & amort. | 43 | -944 | -1.351 | -1.323 | -1.761 | -2.274 | -1.781 | -2.005 |
| EBIT | 458 | 126 | -2.200 | -3.864 | -3.861 | -1.949 | -8.463 | -3.744 |
| Net financials | -80 | -91 | -273 | -300 | -349 | -783 | -1.107 | -1.123 |
| Profit before tax | 378 | 35 | -2.473 | -4.165 | -4.210 | -2.732 | -9.570 | -4.866 |
| Tax | 105 | 62 | -522 | 743 | -0 | -0 | -719 | -278 |
| Net profit | 273 | -27 | -1.951 | -4.908 | -4.210 | -2.732 | -8.850 | -4.588 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.671 | 14.726 | 15.579 | 12.935 | 14.777 | 20.957 | 20.038 | 21.659 |
| Equity | 323 | 5.296 | 3.345 | 5.937 | 1.728 | 9.696 | 7.531 | 5.682 |
| Long-term debt | 0 | 0 | 264 | 0 | 3.600 | 5.102 | 6.447 | 10.608 |
| Short-term debt | 3.348 | 9.430 | 11.971 | 6.998 | 9.450 | 6.158 | 6.060 | 5.369 |
| Total debt | 3.348 | 9.430 | 12.234 | 6.998 | 13.050 | 11.260 | 12.506 | 15.977 |
EBITDA margin
-26.8%
This company
15.8%
Market median
-270% vs market
20172024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20172024
Return on equity
-80.8%
This company
18.4%
Market median
-539% vs market
20172024
Net profit margin
-70.8%
This company
8.1%
Market median
-974% vs market
20172024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20172024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20172024
- 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 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEMETEC ApS | Company | 50.0% | 50.0% | 2023 |
DICO ApS | Company | 33.3% | 33.3% | 2022 |
IIC TRADE ApS | Company | 10.0% | 10.0% | 2019 |
ANM-HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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C.S.P.1. HOLDING ApS
Dental Media ApS Board members of Dental Media ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Schøtt Pedersen | Chief Executive Officer | 0 companies |
| Jacob Jannik Arentoft | Management | 0 companies |
| Rune Skovmand Bosselmann | Board of Directors | 0 companies |
| Rasmus Boeriths Vestergaard | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |