Riskpilot← Back to searchSign inGet full accessROUGSØ SØNDERHALD DYRLÆGER ApS
APSActiveCVR 25842502Tårupvej 5Veterinary activities · NACE 7500Est. 20011 employees
Revenue 2024
DKK 1,1M
+5% vs 2023
EBITDA margin
42.6%
+20% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
DKK 374K
+18% vs 2023
| Revenue | DKK 1,1M | +5% |
| EBITDA | DKK 486K | +20% |
| Net profit | DKK 374K | +18% |
| Total assets | DKK 702K | +50% |
| Equity | DKK 570K | +44% |
| Employees | 1 | — |
Legal name
ROUGSØ SØNDERHALD DYRLÆGER ApS
CVR number
25842502
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
12. januar 2001
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive dyrlægevirksomhed, handel service og investeringsvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Tårupvej 5
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 | 880 | 1.513 | 871 | 1.084 | 1.142 |
| Staff expenses | -633 | -642 | -637 | -680 | -633 |
| EBITDA | 247 | 871 | 234 | 405 | 486 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -0 |
| EBIT | 242 | 871 | 234 | 405 | 486 |
| Net financials | -2 | -2 | -2 | 0 | -5 |
| Profit before tax | 240 | 869 | 232 | 405 | 481 |
| Tax | 54 | 187 | 60 | 89 | 107 |
| Net profit | 185 | 681 | 172 | 316 | 374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 419 | 990 | 335 | 468 | 702 |
| Equity | 327 | 858 | 330 | 396 | 570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 91 | 128 | 2 | 71 | 132 |
| Total debt | 91 | 128 | 2 | 71 | 132 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
65.6%
This company
18.4%
Market median
+257% vs market
20202024
Net profit margin
32.8%
This company
8.1%
Market median
+305% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (2) | ||
CM Founder | Founder | 2001 |
JK Founder | Founder | 2001 |
| Former (1) | ||
JS Management | Management | 2008 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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No registered parent or subsidiaries
Board members of ROUGSØ SØNDERHALD DYRLÆGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Sveistrup Blankholm | Management | 0 companies |
| Claus Marckmann | Founder | 0 companies |
| Jørgen Katholm | Founder | 0 companies |