Riskpilot← Back to searchSign inGet full accessSELLMER KLINIK ApS
APSActiveCVR 32478492Arne Jacobsens Allé 16, 3.Medical specialists activities · NACE 8622Est. 200931 employees
Revenue 2024
DKK 14,9M
+50% vs 2023
EBITDA margin
-15.1%
-380% vs 2023
Equity ratio
-67.7%
Financial strength
Net profit 2024
DKK -3M
-467% vs 2023
| Revenue | DKK 14,9M | +50% |
| EBITDA | DKK -2,2M | -380% |
| Net profit | DKK -3M | -467% |
| Total assets | DKK 7,1M | -6% |
| Equity | DKK -4,8M | -170% |
| Employees | 31 | — |
Legal name
SELLMER KLINIK ApS
CVR number
32478492
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
1. september 2009
Share capital
DKK 125.000
Employees
31 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med fertilitetsbehandling samt aktiviteter i tilknytning hertil.
Address
Arne Jacobsens Allé 16, 3.
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 | 1.800 | 1.890 | 2.159 | 2.351 | 2.237 | 1.977 | 2.106 | 2.937 | 1.850 | 4.184 | 6.542 | 9.909 | 14.853 |
| Staff expenses | -1.339 | -1.764 | -1.898 | -2.220 | -2.048 | -2.323 | -1.865 | -2.469 | -2.012 | -4.892 | -7.114 | -9.107 | -17.099 |
| EBITDA | 461 | 126 | 261 | 130 | 189 | -346 | 242 | 468 | -162 | -708 | -572 | 803 | -2.246 |
| Depreciation & amort. | -8 | -43 | -52 | -60 | -80 | -67 | -67 | -64 | -59 | -134 | -579 | -527 | -579 |
| EBIT | 453 | 83 | 209 | 70 | 109 | -413 | 174 | 404 | -221 | -842 | -1.151 | 276 | -2.826 |
| Net financials | -4 | -5 | -9 | -10 | -9 | -10 | -9 | -15 | -12 | -16 | -175 | -313 | -335 |
| Profit before tax | 449 | 78 | 200 | 60 | 100 | -423 | 166 | 389 | -233 | -857 | -1.325 | -37 | -3.161 |
| Tax | 99 | 10 | 44 | -10 | 27 | 51 | -36 | 148 | -66 | -272 | -290 | 496 | -139 |
| Net profit | 350 | 68 | 155 | 70 | 73 | -474 | 202 | 241 | -167 | -585 | -1.035 | -533 | -3.022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 | 660 | 944 | 1.111 | 954 | 559 | 636 | 1.098 | 1.048 | 3.875 | 6.392 | 7.522 | 7.093 |
| Equity | 506 | 477 | 536 | 606 | 679 | 205 | 407 | 540 | 373 | -213 | -1.247 | -1.780 | -4.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.600 | 8.043 | 8.101 |
| Short-term debt | 172 | 183 | 408 | 505 | 276 | 338 | 221 | 467 | 651 | 4.087 | 1.039 | 1.259 | 3.794 |
| Total debt | 172 | 183 | 408 | 505 | 276 | 338 | 221 | 467 | 651 | 4.087 | 7.639 | 9.302 | 11.895 |
EBITDA margin
-15.1%
This company
15.8%
Market median
-196% vs market
20122024
Equity ratio
-67.7%
This company
38.2%
Market median
-277% vs market
20122024
Return on equity
-302194500.0%
This company
18.4%
Market median
-1642361513% vs market
20122024
Net profit margin
-20.3%
This company
8.1%
Market median
-351% vs market
20122024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 |
|---|---|---|---|---|
AS Management | Management | 2009 | — | — |
CK Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.S.H. Holding ApS | Company | 25.0% | 0.0% | 2024 |
O.S.H. Holding ApS | Company | 25.0% | 0.0% | 2024 |
R.S.H. Holding ApS | Company | 25.0% | 0.0% | 2024 |
Sellmer Holding ApS | Company | 25.0% | 100.0% | 2024 |
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Sellmer Holding ApS
SELLMER KLINIK ApS Board members of SELLMER KLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Sellmer | Management | 0 companies |
| Christina Kirkegaard | Founder | 0 companies |