Riskpilot← Back to searchSign inGet full accessDYREKLINIKKEN ESBJERG ApS
APSActiveCVR 31493161Frodesgade 109Veterinary activities · NACE 7500Est. 20087 employees
Revenue 2024
DKK 3,5M
+11% vs 2023
EBITDA margin
25.7%
+59% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
DKK 669K
+75% vs 2023
| Revenue | DKK 3,5M | +11% |
| EBITDA | DKK 900K | +59% |
| Net profit | DKK 669K | +75% |
| Total assets | DKK 1,6M | +8% |
| Equity | DKK 922K | +46% |
| Employees | 7 | — |
Legal name
DYREKLINIKKEN ESBJERG ApS
CVR number
31493161
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
12. juni 2008
Share capital
DKK 250.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er dyrlægevirksomhed og dermed i forbindelse stående virksomhed.
Address
Frodesgade 109
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 | 2.205 | 2.335 | 2.082 | 2.246 | 2.297 | 2.348 | 2.161 | 2.524 | 2.272 | 2.526 | 2.831 | 3.163 | 3.506 |
| Staff expenses | -1.933 | -2.114 | -1.992 | -1.996 | -2.139 | -2.190 | -2.275 | -2.223 | -1.834 | -1.741 | -2.183 | -2.596 | -2.606 |
| EBITDA | 273 | 222 | 95 | 250 | 158 | 159 | -114 | 301 | 437 | 785 | 648 | 567 | 900 |
| Depreciation & amort. | 156 | -130 | -99 | -71 | -69 | -69 | -61 | -26 | -34 | -94 | -94 | -94 | -57 |
| EBIT | 117 | 92 | -3 | 178 | 89 | 90 | -174 | 275 | 403 | 691 | 555 | 472 | 843 |
| Net financials | -26 | -9 | -1 | 1 | 0 | 0 | 0 | 3 | 0 | 4 | 8 | 17 | 15 |
| Profit before tax | 90 | 83 | -4 | 179 | 89 | 90 | -98 | 277 | 403 | 696 | 563 | 490 | 858 |
| Tax | 23 | 21 | 3 | 41 | 18 | 20 | 38 | 62 | 89 | 153 | 124 | 108 | 189 |
| Net profit | 67 | 62 | -7 | 138 | 71 | 70 | -136 | 216 | 314 | 542 | 439 | 382 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 975 | 867 | 915 | 1.046 | 1.085 | 978 | 790 | 1.052 | 1.388 | 1.504 | 1.372 | 1.441 | 1.556 |
| Equity | 187 | 249 | 242 | 250 | 321 | 320 | 114 | 330 | 564 | 793 | 692 | 633 | 922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 785 | 594 | 651 | 768 | 749 | 649 | 675 | 720 | 807 | 698 | 675 | 807 | 634 |
| Total debt | 785 | 594 | 651 | 768 | 749 | 649 | 675 | 720 | 807 | 698 | 675 | 807 | 634 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
20122024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
AB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AASE SCHMIDT HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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AASE SCHMIDT HOLDING ApS
DYREKLINIKKEN ESBJERG ApS Board members of DYREKLINIKKEN ESBJERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aase Bigum Schmidt | Management | 0 companies |