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HORNBÆK DYREHOSPITAL ApS
APS
Active
CVR 30613120
Normansvej 10, 8920
Randers NV
Veterinary activities
· NACE 7500
Est. 2007
15 employees
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HORNBÆK DYREHOSPITAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.658
4.802
4.827
5.613
5.659
Staff expenses
-3.425
-3.596
-3.486
-4.083
-4.050
EBITDA
1.233
1.206
1.341
1.530
1.609
Depreciation & amort.
-223
-242
-238
-254
-252
EBIT
1.010
964
1.103
1.276
1.358
Net financials
-72
-56
-59
-74
-46
Profit before tax
937
908
1.044
1.202
1.312
Tax
207
200
232
267
290
Net profit
731
708
812
935
1.023
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.191
5.975
6.347
6.794
7.635
Equity
2.094
2.689
3.387
4.204
5.105
Long-term debt
2.240
1.624
1.390
1.338
1.229
Short-term debt
1.732
1.528
1.415
1.096
1.152
Total debt
3.972
3.151
2.805
2.434
2.381
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
2021
2025
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2021
2025
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2021
2025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HORNBÆK DYREHOSPITAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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