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A/SActiveCVR 38325051Skæringvej 94 1Dental practice care activities · NACE 8623Est. 201713 employeesoris.dk
Revenue 2024
DKK -1,2M
+95% vs 2023
EBITDA margin
809.4%
-32% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK 1,5M
+5% vs 2023
| Revenue | DKK -1,2M | +95% |
| EBITDA | DKK -9,9M | -32% |
| Net profit | DKK 1,5M | +5% |
| Total assets | DKK 112,2M | -2% |
| Equity | DKK 7,7M | +24% |
| Employees | 13 | — |
Legal name
Oris Tandlægerne A/S
CVR number
38325051
Legal form
Aktieselskab
NACE code
8623 · Dental practice care activities
Founded
11. januar 2017
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed som tandlægekædeselskab og i den forbindelse udøve drift og administration af tandlægeklinikker samt direkte eller indirekte besidde ejerandele samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Skæringvej 94 1
Phone
+4551711008
Website
oris.dk
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 | 771 | -3.339 | -1.807 | -629 | -1.227 |
| Staff expenses | -4.254 | -4.314 | -6.211 | -6.884 | -8.703 |
| EBITDA | -3.484 | -7.654 | -8.019 | -7.513 | -9.929 |
| Depreciation & amort. | -8.455 | -9.191 | -10.911 | -12.477 | -10.013 |
| EBIT | -11.938 | -16.844 | -18.930 | -19.990 | -19.942 |
| Net financials | 6.184 | 11.773 | 9.065 | 16.225 | 16.393 |
| Profit before tax | -5.754 | -5.072 | -9.865 | -3.764 | -3.549 |
| Tax | -2.850 | -4.004 | -4.692 | -5.181 | -5.043 |
| Net profit | -2.905 | -1.067 | -5.173 | 1.417 | 1.494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99.414 | 97.524 | 121.469 | 114.961 | 112.181 |
| Equity | -471 | -39 | 4.789 | 6.206 | 7.700 |
| Long-term debt | 23.833 | 29.645 | 45.513 | 38.820 | 18.313 |
| Short-term debt | 76.052 | 67.918 | 71.167 | 69.935 | 86.168 |
| Total debt | 99.885 | 97.563 | 116.680 | 108.755 | 104.481 |
EBITDA margin
-992939900.0%
This company
15.8%
Market median
-6284429847% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
149391100.0%
This company
8.1%
Market median
+1844334468% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
13.57×
This company
0.62×
Market median
-2089% 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 (1) | ||
SB Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2017 | |
| Former (4) | ||
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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TANDLÆGERNE LOUISE OG SIMON KOLD HOLDING ApS
Oris Tandlægerne A/S Board members of Oris Tandlægerne A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bach | Management | 0 companies |
| Hanne Bach | Chairman | 0 companies |
| Carl-Otto Hedegaard | Board of Directors | 0 companies |
| Maj-Britt Bjørn Maasbüll | Board of Directors | 0 companies |
| Niels Bach | Board of Directors | 0 companies |
| Steen Bjergegaard | Board of Directors | 0 companies |
| Christel Arpalice Piron | Chairman | 0 companies |
| Niels Retbøll | Board of Directors | 0 companies |