Riskpilot← Back to searchSign inGet full accessDANSKE LÆGERS VACCINATIONS SERVICE ApS
APSDissolvedCVR 25549082Gladsaxevej 376Medical specialists activities · NACE 8622Est. 200058 employees
Revenue 2020
DKK 11,5M
-60% vs 2019
EBITDA margin
38.1%
-79% vs 2019
Equity ratio
38.5%
Financial strength
Net profit 2020
DKK 2,5M
-83% vs 2019
| Revenue | DKK 11,5M | -60% |
| EBITDA | DKK 4,4M | -79% |
| Net profit | DKK 2,5M | -83% |
| Total assets | DKK 34,3M | -11% |
| Equity | DKK 13,2M | -42% |
| Employees | 58 | — |
Legal name
DANSKE LÆGERS VACCINATIONS SERVICE ApS
CVR number
25549082
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
10. juni 2000
Share capital
DKK 130.000
Employees
58 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Address
Gladsaxevej 376
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.851 | 19.769 | 30.861 | 28.545 | 11.520 |
| Staff expenses | -1.108 | -8.309 | -11.048 | -8.024 | -7.131 |
| EBITDA | 6.743 | 11.460 | 19.629 | 20.521 | 4.389 |
| Depreciation & amort. | -441 | -527 | -571 | -716 | -701 |
| EBIT | 6.301 | 10.933 | 19.058 | 19.805 | 3.688 |
| Net financials | 39 | 68 | 428 | -443 | -433 |
| Profit before tax | 6.340 | 11.001 | 19.486 | 19.361 | 3.255 |
| Tax | 1.395 | 2.483 | 4.269 | 4.259 | 760 |
| Net profit | 4.945 | 8.518 | 15.217 | 15.102 | 2.495 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 13.934 | 27.498 | 43.030 | 38.543 | 34.294 |
| Equity | 9.460 | 17.979 | 33.196 | 22.709 | 13.204 |
| Long-term debt | 42 | 24 | 9 | 196 | 17.419 |
| Short-term debt | 4.378 | 9.439 | 9.806 | 15.613 | 3.671 |
| Total debt | 4.420 | 9.463 | 9.814 | 15.809 | 21.090 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20162020
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20162020
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20162020
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20162020
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20162020
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KS Chief Executive Officer | Chief Executive Officer | 2014 – 2014 |
KØ Management | Management | 2003 – 2014 |
AS Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
JE Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2003 – 2006 | |
| Chairman | 2000 – 2003 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2003 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of DANSKE LÆGERS VACCINATIONS SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Søren Harald Madsen | Chief Executive Officer | 0 companies |
| Karsteen Østergaard | Management | 0 companies |
| Andrew Stenholm Paulsen | Chief Executive Officer | 0 companies |
| John Enok Mandrup Madsen | Chief Executive Officer | 0 companies |
| Knud Mortensen Østergaard | Board of Directors | 0 companies |
| Jacob Monberg | Board of Directors | 0 companies |
| Jens Valdemar Krenchel | Chairman | 0 companies |
| Eilif Nørgaard | Board of Directors | 0 companies |
| Keld Østergaard | Chairman | 0 companies |