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GULDBORGSUND DYREHOSPITAL ApS
APS
Active
CVR 21530298
Havnepladsen 4, 4800
Nykøbing F
Veterinary activities
· NACE 7500
Est. 1999
23 employees
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GULDBORGSUND DYREHOSPITAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.907
6.912
7.172
8.007
8.996
Staff expenses
-4.075
-4.325
-4.441
-4.918
-6.159
EBITDA
1.832
2.588
2.731
3.089
2.836
Depreciation & amort.
-209
-180
-163
-167
-161
EBIT
1.622
2.408
2.568
2.922
2.675
Net financials
-74
-75
-75
-45
-15
Profit before tax
1.548
2.333
2.493
2.877
2.660
Tax
342
514
552
635
589
Net profit
1.206
1.819
1.941
2.242
2.072
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.961
6.643
6.690
7.829
8.033
Equity
2.521
3.011
3.553
4.395
4.466
Long-term debt
2.048
1.843
1.704
1.564
1.421
Short-term debt
1.967
1.336
947
1.357
1.609
Total debt
4.015
3.179
2.651
2.921
3.030
Financial ratios
5-year trend
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2020
2024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GULDBORGSUND DYREHOSPITAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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