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Tandlægeselskabet Colosseum Sønderborg ApS
APS
Active
Advertising protection
CVR 41343354
Perlegade 30A, 6400
Sønderborg
Dental practice care activities
· NACE 8623
Est. 2020
13 employees
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Tandlægeselskabet Colosseum Sønderborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2020
8M
2021
8M
2022
9M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.849
7.967
7.996
9.124
8.861
Staff expenses
-4.102
-6.705
-7.221
-7.526
-7.372
EBITDA
-253
1.262
775
1.598
1.488
Depreciation & amort.
-156
-514
-493
-562
-376
EBIT
-409
748
283
1.037
1.113
Net financials
-36
-86
-64
-24
-43
Profit before tax
-446
662
219
1.013
1.070
Tax
-0
48
57
286
260
Net profit
-446
614
162
727
810
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.134
4.192
2.440
2.433
2.322
Equity
-406
208
370
767
850
Long-term debt
1.162
822
65
0
0
Short-term debt
3.378
3.162
2.004
1.666
1.471
Total debt
4.539
3.984
2.069
1.666
1.471
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.8%
This company
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
95.3%
This company
18.4%
Market median
+418% vs market
2020
2024
Net profit margin (of gross profit)
9.1%
This company
2020
2024
Asset turnover (of gross profit)
3.82×
This company
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 2020-05-05 – 2020-12-31
View
PDF
More on Tandlægeselskabet Colosseum Sønderborg 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