Riskpilot← Back to searchSign inGet full accessGØRLEV DYREKLINIK ApS
APSDissolvedCVR 16298034Ulstrupvej 21Veterinary activities · NACE 7500Est. 199214 employees
Revenue 2021
DKK 184K
-98% vs 2020
EBITDA margin
100.0%
-98% vs 2020
Equity ratio
48.7%
Financial strength
Net profit 2021
DKK -824K
-112% vs 2020
| Revenue | DKK 184K | -98% |
| EBITDA | DKK 184K | -98% |
| Net profit | DKK -824K | -112% |
| Total assets | DKK 2,7M | -66% |
| Equity | DKK 1,3M | -69% |
| Employees | 14 | — |
Legal name
GØRLEV DYREKLINIK ApS
CVR number
16298034
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
10. juni 1992
Share capital
DKK 150.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Address
Ulstrupvej 21
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 | 10.844 | 5.243 | 5.395 | 5.595 | 5.778 | 6.025 | 10.117 | 5.660 | 10.853 | 184 |
| Staff expenses | -3.813 | -3.657 | -3.578 | -3.748 | -3.573 | -3.539 | -3.641 | -3.539 | -1.572 | -0 |
| EBITDA | 2.122 | 1.586 | 1.807 | 1.848 | 2.205 | 2.486 | 2.162 | 2.121 | 9.281 | 184 |
| Depreciation & amort. | -471 | -453 | -428 | -377 | -312 | -295 | -297 | -255 | -161 | -1.217 |
| EBIT | 1.650 | 1.133 | 1.380 | 1.470 | 1.893 | 2.191 | 1.864 | 1.866 | 9.120 | -1.034 |
| Net financials | -202 | -117 | -107 | -101 | -106 | -69 | -139 | -114 | -66 | -18 |
| Profit before tax | 1.448 | 1.015 | 1.273 | 1.369 | 1.788 | 2.122 | 1.725 | 1.753 | 9.054 | -1.052 |
| Tax | 366 | 234 | 314 | 332 | 403 | 466 | 382 | 384 | 1.993 | -228 |
| Net profit | 1.082 | 782 | 959 | 1.037 | 1.384 | 1.656 | 1.343 | 1.369 | 7.061 | -824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.235 | 6.786 | 7.069 | 6.502 | 6.318 | 6.386 | 6.373 | 6.571 | 7.967 | 2.718 |
| Equity | 1.583 | 1.565 | 1.924 | 2.161 | 1.580 | 2.637 | 3.079 | 3.548 | 4.308 | 1.325 |
| Long-term debt | 3.147 | 2.684 | 2.381 | 3.189 | 2.216 | 1.660 | 1.399 | 1.243 | 1.084 | 959 |
| Short-term debt | 2.336 | 2.378 | 2.582 | 2.322 | 2.312 | 1.862 | 1.633 | 1.508 | 2.196 | 296 |
| Total debt | 5.483 | 5.063 | 4.963 | 4.141 | 4.527 | 3.522 | 3.032 | 2.751 | 3.280 | 1.255 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20122021
Return on equity
-62.2%
This company
18.4%
Market median
-438% vs market
20122021
Net profit margin
-448.5%
This company
8.1%
Market median
-5637% vs market
20122021
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122021
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122021
- 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 |
|---|---|---|---|---|
AF Audit | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ove Brinkmann Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
Lise Gregersen Holding ApS | Company | 33.3% | 33.3% | 2017 |
Djungla ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 25.0% | 25.0% | 2010 |
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No registered parent or subsidiaries
Board members of GØRLEV DYREKLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Frandsen | Audit | 0 companies |