Riskpilot← Back to searchSign inGet full accessBALLERUP DYREKLINIK AF 1997 ApS
APSActiveCVR 20210591Egebjergvej 84Veterinary activities · NACE 7500Est. 19976 employees
Revenue 2024
DKK 3,3M
-3% vs 2023
EBITDA margin
43.0%
+4% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 1M
+8% vs 2023
| Revenue | DKK 3,3M | -3% |
| EBITDA | DKK 1,4M | +4% |
| Net profit | DKK 1M | +8% |
| Total assets | DKK 5,8M | +50% |
| Equity | DKK 2,8M | +9% |
| Employees | 6 | — |
Legal name
BALLERUP DYREKLINIK AF 1997 ApS
CVR number
20210591
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
29. juli 1997
Share capital
DKK 150.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive dyrlægepraksis.
Address
Egebjergvej 84
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.149 | 3.190 | 3.352 | 3.440 | 3.325 |
| Staff expenses | -2.165 | -2.514 | -2.258 | -2.065 | -1.896 |
| EBITDA | 984 | 677 | 1.094 | 1.375 | 1.428 |
| Depreciation & amort. | -145 | -132 | -119 | -103 | -74 |
| EBIT | 840 | 544 | 975 | 1.272 | 1.354 |
| Net financials | -34 | -40 | -28 | -30 | 4 |
| Profit before tax | 806 | 504 | 947 | 1.243 | 1.358 |
| Tax | 189 | 123 | 228 | 291 | 327 |
| Net profit | 616 | 381 | 719 | 952 | 1.032 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.639 | 3.572 | 3.600 | 3.863 | 5.796 |
| Equity | 2.646 | 2.027 | 2.246 | 2.597 | 2.829 |
| Long-term debt | 679 | 461 | 332 | 206 | 2.285 |
| Short-term debt | 1.308 | 1.085 | 1.023 | 1.059 | 681 |
| Total debt | 1.987 | 1.546 | 1.354 | 1.265 | 2.965 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LH Founder | Founder | 1997 |
CH Founder | Founder | 1997 |
MB Management | Management | 2014 |
| Former (1) | ||
EV | Audit | 1997 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Former (2) | ||
| Board of Directors | 1997 – 2011 | |
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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Jensen Holding af 2015 ApS
BALLERUP DYREKLINIK AF 1997 ApS Board members of BALLERUP DYREKLINIK AF 1997 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Hartmann | Founder | 0 companies |
| Carsten Holm Petersen | Founder | 0 companies |
| Mads Bo Hallstrøm Jensen | Management | 0 companies |
| Erling Varmark Jakobsen | Audit | 0 companies |
| Camilla Hallstrøm Jensen | Board of Directors | 0 companies |
| Susanne Petersen | Board of Directors | 0 companies |
| Christian Michael Peter Hartmann | Board of Directors | 0 companies |