Riskpilot← Back to searchSign inGet full accessDYRENES LÆGEHUS ApS
APSDissolvedCVR 25701402Tjelevej 2Veterinary activities · NACE 7500Est. 200010 employees
Revenue 2019
DKK 1,3M
-64% vs 2018
EBITDA margin
17.3%
-64% vs 2018
Equity ratio
36.5%
Financial strength
Net profit 2019
DKK 165K
-61% vs 2018
| Revenue | DKK 1,3M | -64% |
| EBITDA | DKK 219K | -64% |
| Net profit | DKK 165K | -61% |
| Total assets | DKK 1,4M | -5% |
| Equity | DKK 520K | -31% |
| Employees | 10 | — |
Legal name
DYRENES LÆGEHUS ApS
CVR number
25701402
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
1. november 2000
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af de to direktører i forening.
Address
Tjelevej 2
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.716 | 2.781 | 2.868 | 2.834 | 2.934 | 3.302 | 3.560 | 1.265 |
| Staff expenses | -2.308 | -2.408 | -2.507 | -2.586 | -2.427 | -2.652 | -2.956 | -1.046 |
| EBITDA | 408 | 373 | 361 | 248 | 507 | 650 | 604 | 219 |
| Depreciation & amort. | -158 | -171 | -67 | -92 | -127 | -145 | -67 | -11 |
| EBIT | 250 | 202 | 294 | 157 | 380 | 506 | 537 | 208 |
| Net financials | 12 | 3 | 10 | 9 | 4 | 6 | 4 | 3 |
| Profit before tax | 262 | 205 | 304 | 166 | 384 | 511 | 541 | 211 |
| Tax | 61 | 53 | 76 | 39 | 86 | 114 | 120 | 46 |
| Net profit | 201 | 153 | 228 | 127 | 297 | 397 | 421 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 1.080 | 1.127 | 1.335 | 1.237 | 1.438 | 1.505 | 1.426 |
| Equity | 492 | 445 | 523 | 430 | 537 | 684 | 755 | 520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 701 | 636 | 604 | 896 | 691 | 749 | 739 | 889 |
| Total debt | 701 | 636 | 604 | 896 | 691 | 749 | 739 | 889 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122019
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20122019
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20122019
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122019
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122019
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-04-30
- 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 |
|---|---|---|---|---|
SK Management | Management | 2000 | — | — |
AS Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DR. HACKENBUSH HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
HOTDOG HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
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No registered parent or subsidiaries
Board members of DYRENES LÆGEHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Kirkeby | Management | 0 companies |
| Anette Stenumgaard Dueholm | Management | 0 companies |