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APSActiveCVR 35031510Trørødvej 58 bVeterinary activities · NACE 7500Est. 20137 employees
Revenue 2024
DKK 3,5M
+3% vs 2023
EBITDA margin
5.0%
-56% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK 100K
-55% vs 2023
| Revenue | DKK 3,5M | +3% |
| EBITDA | DKK 175K | -56% |
| Net profit | DKK 100K | -55% |
| Total assets | DKK 1,2M | -2% |
| Equity | DKK 180K | -46% |
| Employees | 7 | — |
Legal name
TRØRØD DYREKLINIK ApS
CVR number
35031510
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
25. januar 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at dyrlægevirksomhed samt anden dermed beslægtet virksomhed
Address
Trørødvej 58 b
Phone
+4538414040
Email
jettehagedorn58@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 982 | 1.458 | 1.548 | 1.804 | 2.022 | 2.291 | 2.478 | 2.764 | 3.135 | 3.364 | 3.469 |
| Staff expenses | -288 | -590 | -1.273 | -1.273 | -1.440 | -1.607 | -1.911 | -1.778 | -2.471 | -3.259 | -2.970 | -3.294 |
| EBITDA | -286 | 144 | 185 | 316 | 364 | 414 | 379 | 700 | 293 | -124 | 394 | 175 |
| Depreciation & amort. | -0 | -0 | -281 | -264 | -250 | -250 | -242 | -183 | -182 | -216 | -105 | -34 |
| EBIT | -286 | 144 | -96 | 53 | 114 | 164 | 137 | 518 | 111 | -340 | 289 | 141 |
| Net financials | -82 | -74 | -26 | -30 | -22 | -16 | -8 | -5 | -3 | -6 | -3 | -12 |
| Profit before tax | -368 | 70 | -122 | 23 | 92 | 148 | 130 | 513 | 108 | -346 | 285 | 129 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 73 | 25 | -76 | 63 | 30 |
| Net profit | -368 | 70 | -122 | 23 | 92 | 148 | 130 | 439 | 83 | -270 | 222 | 100 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.078 | 2.291 | 2.013 | 1.822 | 1.601 | 1.371 | 1.152 | 1.697 | 1.444 | 926 | 1.279 | 1.250 |
| Equity | -288 | -217 | -339 | -316 | -224 | -76 | 53 | 492 | 576 | 110 | 332 | 180 |
| Long-term debt | 2.169 | 1.944 | 294 | 1.357 | 1.061 | 765 | 489 | 86 | 0 | 0 | 0 | 0 |
| Short-term debt | 434 | 564 | 701 | 782 | 764 | 683 | 610 | 1.058 | 841 | 816 | 946 | 1.070 |
| Total debt | 2.603 | 2.508 | 2.352 | 2.138 | 1.825 | 1.447 | 1.099 | 1.143 | 841 | 816 | 946 | 1.070 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20132024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20132024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20132024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20132024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20132024
Debt / equity
5.95×
This company
0.62×
Market median
-860% vs market
20132024
- 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 2013-01-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
HK Management | Management | 2024 | — | — |
JH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHJKP HOLDING ApS | Company | 100.0% | 50.0% | 2013 |
Henrik VSP ApS | Company | 50.0% | 50.0% | 2024 |
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Henrik VSP ApS
TRØRØD DYREKLINIK ApS Board members of TRØRØD DYREKLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kloth Petersen | Management | 0 companies |
| Henrik Kloth Hagedorn | Management | 0 companies |
| Jette Hagedorn | Management | 0 companies |