Riskpilot← Back to searchSign inGet full accessSØREN SKOVSGAARD ApS
APSActiveCVR 28857373Torpevej 4Veterinary activities · NACE 7500Est. 20054 employees
Revenue 2024
DKK 1,6M
+2% vs 2023
EBITDA margin
-24.2%
-468% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK -433K
-1187% vs 2023
| Revenue | DKK 1,6M | +2% |
| EBITDA | DKK -392K | -468% |
| Net profit | DKK -433K | -1187% |
| Total assets | DKK 1,7M | -22% |
| Equity | DKK 903K | -32% |
| Employees | 4 | — |
Legal name
SØREN SKOVSGAARD ApS
CVR number
28857373
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
28. juni 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive almen dyrlægepraksis og dermed beslægtet virksomhed.
Address
Torpevej 4
Phone
+4521448040
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 | -10 | -10 | -10 | -6 | -165 | 184 | 1.190 | 1.409 | 1.517 | 1.385 | 1.563 | 1.592 | 1.623 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -8 | -436 | -774 | -994 | -1.087 | -1.013 | -1.485 | -2.015 |
| EBITDA | -10 | -10 | -12 | -7 | 157 | 176 | 754 | 636 | 523 | 298 | 550 | 107 | -392 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -49 | -25 | -27 | -46 | -53 | -46 | -47 | -50 |
| EBIT | -10 | -10 | -12 | -7 | 157 | 127 | 728 | 609 | 478 | 244 | 504 | 60 | -442 |
| Net financials | 12 | 5 | 2 | 162 | 5 | 215 | -4 | 16 | 9 | -3 | -1 | -7 | -10 |
| Profit before tax | 2 | -5 | -10 | 156 | 162 | 342 | 725 | 625 | 487 | 248 | 503 | 53 | -453 |
| Tax | 1 | -1 | 2 | -0 | -0 | 31 | 160 | 138 | 107 | 55 | 111 | 13 | -20 |
| Net profit | 1 | -4 | -11 | 156 | 162 | 311 | 565 | 487 | 379 | 193 | 392 | 40 | -433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148 | 256 | 250 | 270 | 311 | 736 | 1.366 | 1.474 | 1.268 | 1.829 | 2.028 | 2.115 | 1.652 |
| Equity | 139 | 136 | 124 | 139 | 301 | 561 | 968 | 755 | 1.024 | 1.104 | 1.496 | 1.336 | 903 |
| Long-term debt | 0 | 111 | 116 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 10 | 10 | 10 | 10 | 164 | 372 | 690 | 219 | 698 | 509 | 759 | 749 |
| Total debt | 9 | 121 | 126 | 130 | 10 | 164 | 372 | 690 | 219 | 698 | 509 | 759 | 749 |
EBITDA margin
-24.2%
This company
15.8%
Market median
-253% vs market
20122024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
-47.9%
This company
18.4%
Market median
-360% vs market
20122024
Net profit margin
-26.7%
This company
8.1%
Market median
-430% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
GL Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Skovsgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
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S. Skovsgaard Holding ApS
SØREN SKOVSGAARD ApS Board members of SØREN SKOVSGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovsgaard Petersen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |