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Tandlægeselskabet Colosseumklinikken Ballerup ApS
APS
Active
Advertising protection
CVR 39563762
Borupvang 2B, 2750
Ballerup
Dental practice care activities
· NACE 8623
Est. 2018 · 8 years old
18 employees
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Tandlægeselskabet Colosseumklinikken Ballerup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
10M
2022
10M
2023
9M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.421
7.626
9.776
9.532
9.132
Staff expenses
-8.164
-7.838
-9.483
-8.857
-8.452
EBITDA
-743
-212
293
657
680
Depreciation & amort.
-1.083
-1.796
-1.675
-1.456
-1.102
EBIT
-1.826
-2.008
-1.382
-799
-422
Net financials
-298
-243
-164
-126
-79
Profit before tax
-2.123
-2.251
-1.545
-925
-501
Tax
-195
-0
-0
259
-211
Net profit
-1.928
-2.251
-1.545
-1.184
-290
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.817
5.742
4.057
2.523
2.764
Equity
-4.263
-6.514
-8.059
-9.243
467
Long-term debt
4.904
3.997
2.015
1.264
294
Short-term debt
7.175
8.259
10.101
10.243
1.955
Total debt
12.080
12.256
12.116
11.508
2.249
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.5%
This company
2020
2024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
-62.0%
This company
18.4%
Market median
-437% vs market
2020
2024
Net profit margin (of gross profit)
-3.2%
This company
2020
2024
Asset turnover (of gross profit)
3.30×
This company
2020
2024
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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 Colosseumklinikken Ballerup ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
