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Tandlægeselskabet Hausergaarden I/S
I/S
Active
CVR 38331434
Hauser Plads 20, 1127
København K
Dental practice care activities
· NACE 8623
Est. 2017
17 employees
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Tandlægeselskabet Hausergaarden I/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
7M
2020
7M
2021
9M
2022
15M
2023
16M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
4M
2022
7M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.342
6.818
8.815
15.091
15.952
Staff expenses
-2.942
-3.274
-4.556
-7.935
-9.154
EBITDA
4.399
3.544
4.260
7.156
6.797
Depreciation & amort.
-209
-261
-515
-606
-776
EBIT
4.190
3.283
3.744
6.550
6.021
Net financials
-19
-18
-23
-16
-35
Profit before tax
4.170
3.265
3.721
6.534
5.986
Tax
-0
-0
-0
-0
-0
Net profit
4.170
3.265
3.721
6.534
5.986
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.163
3.312
3.747
4.945
4.111
Equity
845
1.410
1.721
2.855
2.616
Long-term debt
0
0
0
0
0
Short-term debt
1.318
1.901
2.026
2.089
1.494
Total debt
1.318
1.901
2.026
2.089
1.494
Financial ratios
5-year trend
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
2020
2024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
228.8%
This company
18.4%
Market median
+1143% vs market
2020
2024
Net profit margin
37.5%
This company
8.1%
Market median
+363% vs market
2020
2024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tandlægeselskabet Hausergaarden I/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
