Riskpilot← Back to searchSign inGet full accessLÆGERNE I HØRNING ApS
APSDissolvedCVR 30804546Skanderborgvej 1General medical practice activities · NACE 8621Est. 200712 employees
Revenue 2018
DKK 5,7M
+10% vs 2017
EBITDA margin
4.8%
-51% vs 2017
Equity ratio
-1.3%
Financial strength
Net profit 2018
DKK 44K
-73% vs 2017
| Revenue | DKK 5,7M | +10% |
| EBITDA | DKK 275K | -51% |
| Net profit | DKK 44K | -73% |
| Total assets | DKK 1,5M | -10% |
| Equity | DKK -19K | +70% |
| Employees | 12 | — |
Legal name
LÆGERNE I HØRNING ApS
CVR number
30804546
Legal form
Anpartsselskab
NACE code
8621 · General medical practice activities
Founded
17. august 2007
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Skanderborgvej 1
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.421 | 3.152 | 3.685 | 4.723 | 4.924 | 5.192 | 5.721 |
| Staff expenses | -2.197 | -1.743 | -2.155 | -3.713 | -4.410 | -4.636 | -5.446 |
| EBITDA | 398 | 353 | -220 | 729 | 316 | 556 | 275 |
| Depreciation & amort. | -239 | -231 | -254 | -331 | -329 | -296 | -181 |
| EBIT | 159 | 122 | -474 | 398 | -13 | 260 | 94 |
| Net financials | -108 | -129 | -187 | -123 | -63 | -49 | -37 |
| Profit before tax | 51 | -6 | -661 | 275 | -76 | 211 | 57 |
| Tax | 19 | -24 | -137 | 61 | -15 | 47 | 13 |
| Net profit | 32 | 17 | -524 | 214 | -62 | 164 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.583 | 1.608 | 2.498 | 2.336 | 1.933 | 1.673 | 1.505 |
| Equity | 157 | 144 | -380 | -166 | -228 | -63 | -19 |
| Long-term debt | 1.095 | 1.043 | 1.828 | 993 | 1.231 | 661 | 83 |
| Short-term debt | 240 | 353 | 1.050 | 1.508 | 930 | 1.053 | 1.405 |
| Total debt | 1.336 | 1.397 | 2.878 | 2.501 | 2.161 | 1.714 | 1.488 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122018
Equity ratio
-1.3%
This company
38.2%
Market median
-103% vs market
20122018
Return on equity
4434400.0%
This company
18.4%
Market median
+24099900% vs market
20122018
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122018
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20122018
Debt / equity
80.40×
This company
0.62×
Market median
-12868% vs market
20122018
- 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 |
|---|---|---|---|---|
BG Management | Management | 2010 | — | — |
BA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAARDBO HOLDING - ALMENT PRAKTISERENDE LÆGE - ApS | Company | 50.0% | 50.0% | 2009 |
BASMA HOLDING - ALMENT PRAKTISERENDE LÆGE- ApS | Company | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of LÆGERNE I HØRNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Gaardbo | Management | 0 companies |
| Basma Abdul-Karem Mahdi Smaesim | Management | 0 companies |