Riskpilot← Back to searchSign inGet full accessDYRLÆGEGÅRDEN HUNDESTED ApS
APSIn liquidationCVR 28504756Krækketsvej 3Veterinary activities · NACE 7500Est. 20057 employees
Revenue 2021
DKK 486K
-82% vs 2020
EBITDA margin
62.7%
-85% vs 2020
Equity ratio
86.2%
Financial strength
Net profit 2021
DKK 1,6M
+10% vs 2020
| Revenue | DKK 486K | -82% |
| EBITDA | DKK 305K | -85% |
| Net profit | DKK 1,6M | +10% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 2,5M | +55% |
| Employees | 7 | — |
Legal name
DYRLÆGEGÅRDEN HUNDESTED ApS
CVR number
28504756
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
8. marts 2005
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Krækketsvej 3
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.991 | 2.904 | 2.876 | 3.122 | 2.985 | 2.420 | 2.324 | 2.364 | 2.688 | 486 |
| Staff expenses | -1.734 | -2.063 | -2.493 | -2.501 | -2.444 | -2.403 | -2.196 | -1.983 | -709 | -181 |
| EBITDA | 1.257 | 841 | 383 | 621 | 541 | 17 | 128 | 382 | 1.979 | 305 |
| Depreciation & amort. | -157 | -148 | -152 | -98 | -35 | -35 | -29 | -4 | -0 | -0 |
| EBIT | 1.100 | 693 | 231 | 523 | 506 | -19 | 99 | 378 | 1.979 | 305 |
| Net financials | 97 | 10 | -53 | -68 | -82 | -13 | -12 | -8 | -18 | 1.544 |
| Profit before tax | 1.197 | 703 | 178 | 455 | 424 | -32 | 87 | 370 | 1.961 | 1.849 |
| Tax | 325 | 190 | 64 | 118 | 83 | -0 | 18 | 78 | 466 | 210 |
| Net profit | 872 | 513 | 114 | 337 | 342 | -32 | 70 | 292 | 1.495 | 1.639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.945 | 5.390 | 4.935 | 5.383 | 1.450 | 890 | 1.128 | 1.734 | 2.885 | 2.933 |
| Equity | 3.719 | 1.233 | 347 | 484 | 476 | 114 | 184 | 475 | 1.629 | 2.528 |
| Long-term debt | 1.386 | 3.437 | 3.814 | 4.034 | 367 | 454 | 472 | 553 | 473 | 0 |
| Short-term debt | 840 | 720 | 775 | 865 | 607 | 322 | 472 | 705 | 782 | 405 |
| Total debt | 2.225 | 4.157 | 4.588 | 4.899 | 974 | 776 | 945 | 1.259 | 1.256 | 405 |
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
20122021
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20122021
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20122021
Net profit margin
337.6%
This company
8.1%
Market median
+4068% vs market
20122021
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122021
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122021
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
SCHRØDER & MORTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 50.0% | 50.0% | 2005 |
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No registered parent or subsidiaries
Board members of DYRLÆGEGÅRDEN HUNDESTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|