PRO DENTAL ApS: Financial statements 2018
CVR: 31749085
Source: annual report 2018, Danish Business Authority
01/01/2018 – 31/12/2018
PRO DENTAL ApS (CVR 31749085) has filed annual accounts for 2018. In 2018, the company reported a gross profit of DKK 7,875,233 and a net result of DKK 956,016 compared with DKK 935,189 the year before. That is an increase of 13% compared with the year before. Equity in the 2018 report amounted to DKK 1,006,016. The solvency ratio was 38.8%. The company had 16 employees in the financial year.
- Gross Profit
- DKK 7,875,233
- Profit/Loss
- DKK 956,016
- Equity
- DKK 1,006,016
- Total Assets
- DKK 2,591,128
- Employees
- 16
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | - | 7.9 mio. | 956 t. | 1 mio. | 16 |
| 2017 | - | 7 mio. | 935 t. | 985 t. | - |
| 2016 | - | 6.9 mio. | 941 t. | 991 t. | - |
| 2015 | - | 6.8 mio. | 837 t. | 1 mio. | - |
| 2014 | - | 6.9 mio. | 561 t. | 748 t. | - |
Official annual report
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PRO DENTAL ApS has published its annual report for 2017. Gross profit came to DKK 6,966,757, and the net result was DKK 935,189.
As of January 1, 2018, Revisionshuset Tal & Tanker Statsautoriseret Revisionspartnerselskab has been appointed auditor of PRO DENTAL ApS.
As of January 1, 2018, Selskabet af 22. februar ApS has stepped down as auditor of PRO DENTAL ApS.
About PRO DENTAL ApS
PRO DENTAL ApS is a Danish company of the type Anpartsselskab based in Silkeborg, founded in 2008. The company is registered under the industry Fremstilling af medicinske og dentale instrumenter samt udstyr hertil. The management consists of Carina Vestergaard Jensen. The board consists of Claus Eriksen Holmgaard (chair), Admir Koco, Frida Agge and Karl Jonas Redin. The company is owned by DANSK NORDENTA A/S. The company has 12 employees (2026). In 2025, the company reported a gross profit of DKK 9,366,040 and a net result of DKK 2,674,912 compared with DKK 2,057,888 the year before. Equity in the 2025 report amounted to DKK 2,782,900.