Riskpilot← Back to searchSign inGet full accessDALUM DYREKLINIK ApS
APSDissolvedCVR 12143397Dalumvej 10Veterinary activities · NACE 7500Est. 19888 employees
Revenue 2021
DKK 3,2M
+13% vs 2020
EBITDA margin
22.0%
+14% vs 2020
Equity ratio
33.8%
Financial strength
Net profit 2021
DKK 477K
+19% vs 2020
| Revenue | DKK 3,2M | +13% |
| EBITDA | DKK 710K | +14% |
| Net profit | DKK 477K | +19% |
| Total assets | DKK 2,3M | -5% |
| Equity | DKK 784K | +11% |
| Employees | 8 | — |
Legal name
DALUM DYREKLINIK ApS
CVR number
12143397
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
18. maj 1988
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Dalumvej 10
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.384 | 2.239 | 2.191 | 2.255 | 2.328 | 2.520 | 2.756 | 2.836 | 2.861 | 3.236 |
| Staff expenses | -1.795 | -1.793 | -1.671 | -1.850 | -1.907 | -1.907 | -2.104 | -2.103 | -2.206 | -2.504 |
| EBITDA | 434 | 283 | 390 | 256 | 388 | 515 | 621 | 701 | 625 | 710 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -113 | -111 | -117 | -104 | -74 | -59 |
| EBIT | 434 | 283 | 390 | 256 | 276 | 404 | 504 | 597 | 551 | 652 |
| Net financials | -43 | -46 | -47 | -44 | -40 | -32 | -28 | -39 | -38 | -40 |
| Profit before tax | 391 | 237 | 343 | 212 | 236 | 372 | 476 | 558 | 513 | 611 |
| Tax | 98 | 59 | 61 | 47 | 52 | 83 | 105 | 123 | 113 | 135 |
| Net profit | 293 | 178 | 282 | 165 | 183 | 289 | 371 | 435 | 400 | 477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.972 | 2.019 | 2.050 | 2.208 | 2.072 | 2.158 | 2.358 | 2.404 | 2.456 | 2.324 |
| Equity | — | — | 165 | 330 | 513 | 502 | 623 | 707 | 708 | 784 |
| Long-term debt | 2.054 | 1.867 | 1.666 | 1.477 | 1.282 | 1.169 | 986 | 840 | 585 | 298 |
| Short-term debt | 526 | 815 | 859 | 943 | 722 | 847 | 1.019 | 1.070 | 1.279 | 1.263 |
| Total debt | 2.580 | 2.682 | 2.526 | 1.878 | 1.559 | 2.017 | 2.005 | 1.910 | 1.864 | 1.561 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20122021
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20122021
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
20122021
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20122021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122021
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2021 | — | — |
HP Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEG INVEST ApS | Company | 100.0% | 100.0% | 2021 |
CLAUS WICHMANN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
HENNING HORSTMANN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of DALUM DYREKLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Simon Brandtberg Vølund | Management | 0 companies |
| Henning Paul Horstmann | Management | 0 companies |
| Birgit Horstmann | Board of Directors | 0 companies |
| Claus Wichmann | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |