Riskpilot← Back to searchSign inGet full accessIDEXX LABORATORIES DANMARK ApS
APSActiveCVR 26996279Sundkrogsgade 21Veterinary activities · NACE 7500Est. 20038 employees
Revenue 2024
DKK 11,5M
+43% vs 2023
EBITDA margin
35.3%
+125% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 3,3M
+138% vs 2023
| Revenue | DKK 11,5M | +43% |
| EBITDA | DKK 4,1M | +125% |
| Net profit | DKK 3,3M | +138% |
| Total assets | DKK 32,1M | +15% |
| Equity | DKK 20,1M | +19% |
| Employees | 8 | — |
Legal name
IDEXX LABORATORIES DANMARK ApS
CVR number
26996279
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
30. december 2003
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabets ledes af en af generalforsamlingen valgt direktion bestående af 1-5 medlemmer. Direktionen kan udstede fuldmagt til selskabets ansatte. Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er analytik/forsikning, fortolkning af laboratorieresultater samt rådgivning i veterinærmedicinske (klinisk kemi, virologi, hæmatologi, mikrobiologi, histologi m.m.) spørgsmål, samt at udvikle, fremstille, distribuere, markedsføre og sælge diagnostiske produkter, test og udstyr og tilbehør og relaterede tjenester på det menneskelige område, der kan anvendes til eller bruges i menneskekroppen (in vitro) og anden virksomhed i forbindelse hermed
Address
Sundkrogsgade 21
Email
vivian-dorenbos@idexx.com
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.050 | 4.200 | 5.819 | 7.355 | 8.734 | 6.634 | 5.148 | 6.222 | 6.487 | 8.443 | 9.540 | 8.007 | 11.479 |
| Staff expenses | -4.113 | -3.699 | -4.696 | -6.497 | -7.076 | -5.501 | -3.660 | -4.844 | -5.087 | -6.735 | -7.514 | -6.207 | -7.427 |
| EBITDA | 937 | 502 | 1.123 | 857 | 1.658 | 1.133 | 1.488 | 1.378 | 1.400 | 1.708 | 2.026 | 1.800 | 4.051 |
| Depreciation & amort. | -0 | -27 | -46 | -39 | -265 | -52 | -51 | -42 | -16 | -15 | -10 | -10 | -16 |
| EBIT | 937 | 474 | 1.077 | 818 | 1.393 | 1.081 | 1.437 | 1.336 | 1.384 | 1.693 | 2.016 | 1.789 | 4.035 |
| Net financials | 51 | -80 | -55 | 43 | -93 | -80 | -57 | -63 | -87 | -92 | -100 | -13 | -9 |
| Profit before tax | 988 | 394 | 1.022 | 861 | 1.300 | 1.002 | 1.380 | 1.273 | 1.297 | 1.602 | 1.916 | 1.803 | 4.026 |
| Tax | 256 | 103 | 249 | 204 | 292 | 465 | 334 | 217 | 137 | -1 | 462 | 427 | 755 |
| Net profit | 732 | 291 | 773 | 657 | 1.007 | 536 | 1.046 | 1.056 | 1.160 | 1.603 | 1.455 | 1.376 | 3.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.715 | 10.889 | 13.329 | 14.094 | 16.298 | 17.161 | 19.467 | 18.201 | 22.415 | 27.351 | 22.052 | 28.030 | 32.137 |
| Equity | 5.830 | 6.121 | 6.894 | 7.551 | 8.559 | 9.095 | 10.141 | 11.197 | 12.357 | 13.960 | 15.415 | 16.790 | 20.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 |
| Short-term debt | 3.886 | 4.769 | 6.417 | 6.521 | 7.707 | 7.952 | 9.206 | 6.924 | 10.058 | 13.392 | 6.637 | 11.230 | 12.066 |
| Total debt | 3.886 | 4.769 | 6.417 | 6.521 | 7.707 | 8.066 | 9.326 | 6.924 | 10.058 | 13.392 | 6.637 | 11.240 | 12.075 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20122024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122024
- 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
- 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
- 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 |
|---|---|---|---|---|
BP Management | Management | 2017 | — | — |
JL Management | Management | 2016 | — | — |
AJ Management | Management | 2003 | — | — |
CJ Management | Management | 2010 | — | — |
JD Management | Management | 2018 | — | — |
MB Management | Management | 2006 | — | — |
AN Management | Management | 2012 | — | — |
MJ Management | Management | 2013 | — | — |
GS Management | Management | 2023 | — | — |
JW Management | Management | 2005 | — | — |
JL Management | Management | 2003 | — | — |
WR Management | Management | 2018 | — | — |
AJ Management | Management | 2003 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LJ Management | Management | 2019 | — | — |
CR Management | Management | 2006 | — | — |
JR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of IDEXX LABORATORIES DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Patrick McKeon | Management | 0 companies |
| Jacqueline Lee Studer | Management | 0 companies |
| Andreas Josef Alois Herzog | Management | 0 companies |
| Carl Jonas Larsson | Management | 0 companies |
| Jeffery Donn Chadbourne | Management | 0 companies |
| Monique Birgitta Koeleman | Management | 0 companies |
| Ali Naqui | Management | 0 companies |
| Michael James Williams | Management | 0 companies |
| Geoffrey Scott Baur | Management | 0 companies |
| Jonathan Wight Ayers | Management | 0 companies |
| Jan Lundqvist | Management | 0 companies |
| Willard R Blanche Jr | Management | 0 companies |
| Andreas Josef Alois | Management | 0 companies |
| Susan Rolande McPartlan | Chief Executive Officer | 0 companies |
| Lily Joann Lu | Management | 0 companies |
| Conan Ritchie Deady | Management | 0 companies |
| John Royal Morton | Management | 0 companies |