Riskpilot← Back to searchSign inGet full accessDYRLÆGEGAARDEN ApS
APSActiveCVR 15133147Baunevej 17Veterinary activities · NACE 7500Est. 19912 employees
Revenue 2024
DKK 625K
-64% vs 2023
EBITDA margin
47.3%
+647% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
DKK 253K
+590% vs 2023
| Revenue | DKK 625K | -64% |
| EBITDA | DKK 296K | +647% |
| Net profit | DKK 253K | +590% |
| Total assets | DKK 1,5M | -19% |
| Equity | DKK 1M | +33% |
| Employees | 2 | — |
Legal name
DYRLÆGEGAARDEN ApS
CVR number
15133147
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
1. januar 1991
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive dyrlægepraksis og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Baunevej 17
Phone
+4548286768
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.799 | 1.551 | 1.509 | — | 1.560 | 2.323 | 1.915 | 1.785 | 1.711 | 2.151 | 1.783 | 1.758 | 625 |
| Staff expenses | -1.366 | -1.386 | -1.465 | -0 | -1.403 | -1.957 | -1.711 | -1.724 | -1.683 | -2.153 | -1.698 | -1.719 | -298 |
| EBITDA | -237 | 166 | 44 | 0 | 157 | 366 | 205 | 61 | 27 | -3 | 84 | 40 | 296 |
| Depreciation & amort. | -98 | -89 | -13 | -0 | -80 | -78 | -30 | -38 | -33 | -42 | -47 | -72 | -0 |
| EBIT | -335 | 77 | 30 | 0 | 77 | 287 | 174 | 23 | -5 | -45 | 37 | -32 | 296 |
| Net financials | 0 | 0 | 0 | 0 | 7 | -16 | -15 | -6 | -8 | -8 | -18 | -34 | 29 |
| Profit before tax | -287 | 63 | 20 | 0 | 85 | 271 | 159 | 18 | -13 | -53 | 20 | -66 | 325 |
| Tax | -69 | 4 | 6 | -0 | 19 | 27 | 35 | 4 | 3 | -11 | 4 | -14 | 72 |
| Net profit | -218 | 60 | 14 | 0 | 65 | 244 | 123 | 14 | -16 | -42 | 15 | -52 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.324 | 3.185 | 2.950 | 0 | 2.948 | 2.931 | 1.791 | 1.817 | 2.106 | 2.018 | 1.840 | 1.843 | 1.486 |
| Equity | 1.152 | 1.211 | 1.225 | 0 | 1.482 | 723 | 846 | 860 | 844 | 802 | 817 | 765 | 1.019 |
| Long-term debt | -875 | 724 | 687 | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.210 | 1.159 | 942 | 0 | 687 | 2.208 | 944 | 957 | 1.262 | 1.217 | 1.023 | 1.078 | 467 |
| Total debt | -2.085 | 1.883 | 1.628 | 0 | 1.299 | 2.208 | 944 | 957 | 1.262 | 1.217 | 1.023 | 1.078 | 467 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20122024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
40.6%
This company
8.1%
Market median
+401% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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DYRLÆGEGAARDEN ApS 
Hillerød Hestepraksis ApSBoard members of DYRLÆGEGAARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |