Tandlæge Sarah Holmboe Olsen ApSActive
Key figures
1.691.486 kr.+5,8%
Gross profit 2024/25
+8,4%
Average annual growth 2017/18–2024/25
Key ratios
2024/25781.646 kr.
EBITDA
64,5%
Equity ratio
1,2×
Current ratio
67,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 225.000 kr. (45% of the profit for the year).
History
2024/25225.000 kr.
2023/24607.000 kr.
2022/23607.500 kr.
2021/221.400.000 kr.
2020/21209.000 kr.
2019/20110.600 kr.
2018/1954.000 kr.
2017/18180.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 0 | 5.561 | 42.667 | 249.787 | 658.031 | 73.566 | 71.699 | 85.288 |
| Total current assets | 81.565 | 31.599 | 75.631 | 262.315 | 766.203 | 214.564 | 230.797 | 471.260 |
| Total non-current assets | 376.061 | 275.000 | 1.580.164 | 1.310.828 | 1.086.686 | 1.003.468 | 915.715 | 679.778 |
| Total assets | 457.626 | 306.599 | 1.655.795 | 1.573.143 | 1.852.889 | 1.218.032 | 1.146.512 | 1.151.038 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 199.310 | 142.274 | 1.109.928 | 340.984 | 269.030 | 316.602 | 279.556 | 408.733 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 199.310 | 142.274 | 1.109.928 | 340.984 | 269.030 | 316.602 | 279.556 | 408.733 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 28.316 | 60.325 | 310.755 | 970.410 | 128.057 | 237.287 | 195.118 | 467.305 |
| Profit for the year | 222.913 | 86.009 | 429.450 | 799.319 | 558.563 | 716.730 | 564.831 | 497.187 |
| Total equity | 258.316 | 164.325 | 539.775 | 1.228.494 | 1.578.057 | 894.787 | 852.118 | 742.305 |
| Income statement | ||||||||
| Gross profit | 963.547 | 747.902 | 1.189.502 | 1.650.084 | 1.478.212 | 1.732.347 | 1.598.704 | 1.691.486 |
| Operating profit | 310.316 | 112.577 | 479.344 | 934.353 | 633.535 | 881.368 | 649.441 | 560.218 |
| EBITDA | 416.683 | 213.638 | 637.677 | 1.134.353 | 808.535 | 981.368 | 749.442 | 781.646 |
| Profit before income tax | 286.354 | 110.916 | 533.026 | 1.002.328 | 695.692 | 911.699 | 713.980 | 622.888 |
| Profit for the reporting year | 222.913 | 86.009 | 429.450 | 799.319 | 558.563 | 716.730 | 564.831 | 497.187 |
| Labour costs | 546.864 | 534.264 | 551.825 | 515.731 | 669.677 | 750.979 | 849.262 | 909.840 |
| Depreciation of non-current assets | 106.367 | 101.061 | 158.333 | 200.000 | 175.000 | 100.000 | 100.001 | 221.428 |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Dividends | 180.000 | 54.000 | 110.600 | 209.000 | 1.400.000 | 607.500 | 607.000 | 225.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktivitet har i lighed med tidligere år bestået af at udøve tandlægevirksomhed. Tandlægevirksomheden drives ved deltagelse i klinikfællesskab.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.
Excerpt from the management's review in the latest annual report.