Riskpilot← Back to searchSign inGet full accessDYRLÆGEGÅRDEN MARIENDAL ApS
APSActiveCVR 33070276Assensvej 201AVeterinary activities · NACE 7500Est. 20102 employees
Revenue 2024
DKK 967K
+10% vs 2023
EBITDA margin
31.7%
-20% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
DKK 209K
-24% vs 2023
| Revenue | DKK 967K | +10% |
| EBITDA | DKK 306K | -20% |
| Net profit | DKK 209K | -24% |
| Total assets | DKK 1,8M | +6% |
| Equity | DKK 1,4M | +17% |
| Employees | 2 | — |
Legal name
DYRLÆGEGÅRDEN MARIENDAL ApS
CVR number
33070276
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
23. juli 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive dyrlægepraksis.
Address
Assensvej 201A
Phone
+4562261374
Email
sa@mariendal.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 987 | 889 | 861 | 878 | 967 |
| Staff expenses | -699 | -621 | -517 | -492 | -661 |
| EBITDA | 287 | 268 | 344 | 385 | 306 |
| Depreciation & amort. | -126 | -112 | -59 | -28 | -25 |
| EBIT | 161 | 156 | 285 | 358 | 281 |
| Net financials | -2 | -3 | -4 | -1 | 2 |
| Profit before tax | 159 | 153 | 281 | 357 | 283 |
| Tax | 36 | 38 | 64 | 81 | 74 |
| Net profit | 123 | 115 | 218 | 276 | 209 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.193 | 1.249 | 1.390 | 1.677 | 1.786 |
| Equity | 622 | 736 | 954 | 1.230 | 1.439 |
| Long-term debt | 36 | 37 | 0 | 0 | 0 |
| Short-term debt | 531 | 476 | 436 | 445 | 340 |
| Total debt | 568 | 512 | 436 | 445 | 340 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2010 |
SA Chief Executive Officer | Chief Executive Officer | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 0% | 2019 | |
| Company | 25–33.32% | 0% | 2019 | |
| Company | 25–33.32% | 0% | 2019 | |
| Company | 10–14.99% | 100% | 2019 |
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SA Holding Fyn ApS
DYRLÆGEGÅRDEN MARIENDAL ApS Board members of DYRLÆGEGÅRDEN MARIENDAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen | Chief Executive Officer | 0 companies |
| Søren Andersen | Chief Executive Officer | 0 companies |