Riskpilot← Back to searchSign inGet full accessHELSINGE DYREKLINIK ApS
APSActiveCVR 10047471Nellerødvej 29Veterinary activities · NACE 7500Est. 19852 employees
Revenue 2025
DKK 39K
-114% vs 2024
EBITDA margin
-721.4%
+62% vs 2024
Equity ratio
98.3%
Financial strength
Net profit 2025
DKK 1,1M
+285% vs 2024
| Revenue | DKK 39K | -114% |
| EBITDA | DKK -281K | +62% |
| Net profit | DKK 1,1M | +285% |
| Total assets | DKK 21,8M | +5% |
| Equity | DKK 21,4M | +5% |
| Employees | 2 | — |
Legal name
HELSINGE DYREKLINIK ApS
CVR number
10047471
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
31. oktober 1985
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive dyrlægeklinik, herunder forskning samt køb og salg
Address
Nellerødvej 29
Phone
+4540425094
Email
jb@hestehospital.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.119 | 2.752 | 2.204 | 1.853 | 2.060 | 2.388 | 2.706 | 2.269 | 2.152 | 2.475 | 2.406 | 2.992 | -274 | 39 |
| Staff expenses | -2.270 | -2.101 | -2.199 | -1.998 | -2.119 | -2.001 | -2.459 | -2.365 | -2.067 | -1.896 | -1.529 | -429 | -459 | -320 |
| EBITDA | 849 | 652 | 5 | -145 | -59 | 387 | 246 | -96 | 85 | 581 | 876 | 2.563 | -733 | -281 |
| Depreciation & amort. | 7 | -11 | -9 | -132 | -153 | -322 | -220 | -218 | -43 | -2 | -36 | -0 | -0 | -0 |
| EBIT | 842 | 640 | -3 | -277 | -211 | 65 | 27 | -314 | 42 | 579 | 840 | 2.563 | -733 | -281 |
| Net financials | 76 | 501 | 230 | 827 | -686 | 4.164 | 245 | -2.804 | -1.010 | 6.953 | 3.764 | 2.041 | 160 | 1.479 |
| Profit before tax | 918 | 1.141 | 226 | 549 | -898 | 4.229 | 272 | -3.118 | -968 | 7.532 | 4.605 | 4.604 | -574 | 1.198 |
| Tax | -102 | 154 | 121 | 132 | -197 | 931 | 61 | -686 | -213 | 1.657 | 1.012 | 1.056 | -0 | 140 |
| Net profit | 1.020 | 987 | 105 | 417 | -700 | 3.299 | 210 | -2.432 | -755 | 5.875 | 3.592 | 3.547 | -574 | 1.058 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.115 | 12.924 | 12.492 | 12.928 | 19.300 | 16.783 | 16.490 | 14.362 | 13.335 | 19.084 | 22.174 | 24.421 | 20.765 | 21.816 |
| Equity | 9.871 | 10.762 | 10.770 | 11.090 | 10.290 | 13.488 | 13.595 | 11.057 | 10.194 | 15.959 | 19.438 | 22.985 | 20.503 | 21.439 |
| Long-term debt | 0 | 4 | 0 | 0 | 0 | 636 | 0 | 0 | 0 | 583 | 720 | 575 | 0 | 0 |
| Short-term debt | 4.244 | 2.157 | 1.722 | 1.837 | 9.010 | 2.658 | 2.895 | 3.304 | 3.141 | 2.543 | 2.016 | 861 | 262 | 363 |
| Total debt | 4.244 | 2.162 | 1.722 | 1.837 | 9.010 | 3.295 | 2.895 | 3.304 | 3.141 | 3.126 | 2.736 | 1.436 | 262 | 363 |
EBITDA margin
-721.4%
This company
15.8%
Market median
-4666% vs market
20122025
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
2714.4%
This company
8.1%
Market median
+33411% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of HELSINGE DYREKLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| RTV REVISION A/S | Audit | 0 companies |