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ROSLEV DYREKLINIK SMÅDYR ApS
APS
Dissolved
CVR 31250374
Helsevænget 2
Veterinary activities · NACE 7500
Est. 2008
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,4M
+12% vs 2016
EBITDA margin
19.7%
-10% vs 2016
Equity ratio
47.3%
Financial strength
Net profit 2017
DKK 245K
-22% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
1M
+100%
2016
0M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK 2,4M
+12%
EBITDA
DKK 473K
-10%
Net profit
DKK 245K
-22%
Total assets
DKK 2,8M
+5%
Equity
DKK 1,3M
+4%
Employees
10
—
Company information
Legal name
ROSLEV DYREKLINIK SMÅDYR ApS
CVR number
31250374
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
16. januar 2008
Share capital
DKK 250.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet ledes af en direktion bestående af 1-2 direktører.
Contact
Address
Helsevænget 2
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Companies in Veterinary activities
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Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
2M
2014
2M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
0M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.270
2.416
2.261
2.131
2.396
Staff expenses
-1.736
-1.778
-2.066
-1.604
-1.924
EBITDA
534
638
195
527
473
Depreciation & amort.
-181
-189
-162
-97
-131
EBIT
353
450
32
430
342
Net financials
-54
-45
-30
-28
-26
Profit before tax
299
405
2
402
316
Tax
49
102
2
89
71
Net profit
250
303
1
313
245
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.818
2.932
2.736
2.667
2.807
Equity
965
1.169
969
1.282
1.328
Long-term debt
704
512
465
418
368
Short-term debt
939
1.057
1.117
765
905
Total debt
1.643
1.569
1.583
1.183
1.273
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2013
2017
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2013
2017
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2013
2017
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2013
2017
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2013
2017
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
EH
Else Henningsen
Management
Management
2008 – 2016
PK
Pia Kåber Pedersen
Management
Management
2008 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
E H HOLDING, ROSLEV ApS
Company
50–66.65%
0%
2009
ROSLEV DYREKLINIK SMÅDYR HOLDING ApS AF 2008
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROSLEV DYREKLINIK SMÅDYR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Else Henningsen
Management
0 companies
Pia Kåber Pedersen
Management
0 companies