Riskpilot← Back to searchSign inGet full accessKASERNEN'S HESTEKLINIK A/S
A/SIn liquidationCVR 18973871Kommandantvej 32Veterinary activities · NACE 7500Est. 19951 employees
Revenue 2022
DKK 6,4M
-5% vs 2021
EBITDA margin
22.8%
-27% vs 2021
Equity ratio
58.7%
Financial strength
Net profit 2022
DKK 1,1M
-24% vs 2021
| Revenue | DKK 6,4M | -5% |
| EBITDA | DKK 1,5M | -27% |
| Net profit | DKK 1,1M | -24% |
| Total assets | DKK 3,5M | -10% |
| Equity | DKK 2,1M | -10% |
| Employees | 1 | — |
Legal name
KASERNEN'S HESTEKLINIK A/S
CVR number
18973871
Legal form
Aktieselskab
NACE code
7500 · Veterinary activities
Founded
15. december 1995
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kommandantvej 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4.454 | 4.929 | 5.487 | 6.737 | 6.431 |
| Staff expenses | -4.033 | -4.414 | -4.916 | -4.743 | -4.966 |
| EBITDA | 420 | 515 | 571 | 1.994 | 1.465 |
| Depreciation & amort. | -310 | -310 | -249 | -185 | -102 |
| EBIT | 110 | 205 | 322 | 1.809 | 1.362 |
| Net financials | -15 | -7 | -9 | -13 | -19 |
| Profit before tax | 96 | 198 | 314 | 1.796 | 1.343 |
| Tax | 22 | 44 | 78 | 394 | 275 |
| Net profit | 74 | 154 | 235 | 1.402 | 1.069 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.075 | 2.228 | 2.641 | 3.917 | 3.533 |
| Equity | 1.082 | 1.236 | 1.471 | 2.305 | 2.074 |
| Long-term debt | 122 | 14 | 114 | 0 | 0 |
| Short-term debt | 870 | 979 | 1.055 | 1.611 | 1.459 |
| Total debt | 993 | 992 | 1.169 | 1.611 | 1.459 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20182022
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20182022
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20182022
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20182022
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20182022
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
TC Unofficial title | Unofficial title | 2024 – 2024 |
MT Management | Management | 2010 – 2011 |
JP | Audit | 1995 – 2011 |
TK Unofficial title | Unofficial title | 2023 – 2024 |
MF Management | Management | 1995 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1995 – 2000 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2002 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 20–24.99% | 20–24.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
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No registered parent or subsidiaries
Board members of KASERNEN'S HESTEKLINIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Colstrup | Unofficial title | 0 companies |
| Martin Thøfner | Management | 0 companies |
| Jørgen Peter Mortensen | Audit | 0 companies |
| Thomas Klæstrup Jørgensen | Unofficial title | 0 companies |
| Marianne Frandsen | Management | 0 companies |
| Søren Spandet Thielsen | Board of Directors | 0 companies |
| Vibeke Rode | Board of Directors | 0 companies |
| Helle Bjerre | Board of Directors | 0 companies |
| Julie Liebmann | Board of Directors | 0 companies |
| Ranja Løvenhertz Broe | Board of Directors | 0 companies |
| Linus Camitz | Board of Directors | 0 companies |