Riskpilot← Back to searchSign inGet full accessAarhus Plastikkirurgi ApS
APSActiveCVR 39113902Søsterhøjvej 54Medical specialists activities · NACE 8622Est. 201710 employees
Revenue 2024
DKK 3,3M
+37% vs 2023
EBITDA margin
28.4%
+6% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 518K
+7% vs 2023
| Revenue | DKK 3,3M | +37% |
| EBITDA | DKK 942K | +6% |
| Net profit | DKK 518K | +7% |
| Total assets | DKK 2,2M | +16% |
| Equity | DKK 700K | +3% |
| Employees | 10 | — |
Legal name
Aarhus Plastikkirurgi ApS
CVR number
39113902
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
23. november 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at tilbyde plastikkirurgiske operationer samt anden hermed beslægtet virksomhed.
Address
Søsterhøjvej 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -27 | 149 | 115 | 515 | 2.182 | 2.417 | 3.322 |
| Staff expenses | -17 | -27 | -32 | -113 | -1.002 | -1.530 | -2.380 |
| EBITDA | -44 | 122 | 84 | 402 | 1.180 | 887 | 942 |
| Depreciation & amort. | -0 | -45 | -202 | -200 | -269 | -248 | -248 |
| EBIT | -44 | 78 | -118 | 202 | 912 | 639 | 694 |
| Net financials | -2 | -7 | -105 | -80 | -179 | -19 | -24 |
| Profit before tax | -46 | 70 | -223 | 123 | 733 | 620 | 670 |
| Tax | -8 | -0 | -47 | -3 | 170 | 136 | 152 |
| Net profit | -37 | 70 | -176 | 125 | 563 | 484 | 518 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 26 | 814 | 781 | 1.365 | 1.704 | 1.896 | 2.199 |
| Equity | 13 | 87 | -90 | 36 | 599 | 682 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 727 | 871 | 1.329 | 1.090 | 1.207 | 1.499 |
| Total debt | 13 | 727 | 871 | 1.329 | 1.090 | 1.207 | 1.499 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20182024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20182024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20182024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20182024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20182024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20182024
- 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 2017-11-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2017 | — | — |
KH Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM & MALLING HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
TB Jensen Holding ApS | Company | 50.0% | 50.0% | 2017 |
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TB Jensen Holding ApS
Aarhus Plastikkirurgi ApS Board members of Aarhus Plastikkirurgi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bo Jensen | Management | 0 companies |
| Karina Holm Malling | Management | 0 companies |