Riskpilot← Back to searchSign inGet full accessHOLSTED DYREKLINIK ApS
APSActiveCVR 35243747Østergade 2Veterinary activities · NACE 7500Est. 20136 employees
Revenue 2024
DKK 2,3M
-17% vs 2023
EBITDA margin
33.0%
+39% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 490K
+40% vs 2023
| Revenue | DKK 2,3M | -17% |
| EBITDA | DKK 751K | +39% |
| Net profit | DKK 490K | +40% |
| Total assets | DKK 1,3M | +25% |
| Equity | DKK 694K | +241% |
| Employees | 6 | — |
Legal name
HOLSTED DYREKLINIK ApS
CVR number
35243747
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
8. maj 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed som dyreklinik og dermed beslægtet virksomhed.
Address
Østergade 2
Phone
+4531106670
Email
info@holsteddyreklinik.dk
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 | 53 | 948 | 1.265 | 1.836 | 1.796 | 1.772 | 1.869 | 2.391 | 2.601 | 2.915 | 2.743 | 2.279 |
| Staff expenses | -138 | -568 | -1.297 | -1.556 | -1.685 | -1.709 | -1.601 | -2.150 | -2.444 | -2.780 | -2.203 | -1.528 |
| EBITDA | -85 | 380 | -32 | 280 | 111 | 63 | 267 | 240 | 157 | 135 | 540 | 751 |
| Depreciation & amort. | 70 | 89 | 124 | 153 | -159 | -169 | -125 | -152 | -124 | -119 | -91 | -112 |
| EBIT | -155 | 291 | -156 | 127 | -48 | -106 | 142 | 88 | 34 | 16 | 449 | 639 |
| Net financials | -0 | -0 | 1 | 0 | -0 | -0 | -1 | -4 | -1 | -4 | -0 | -8 |
| Profit before tax | -155 | 291 | -155 | 127 | -48 | -106 | 141 | 85 | 33 | 12 | 449 | 631 |
| Tax | -30 | 66 | -32 | 29 | -10 | -23 | 31 | 13 | 8 | 3 | 99 | 141 |
| Net profit | -124 | 225 | -123 | 98 | -39 | -84 | 110 | 71 | 25 | 9 | 350 | 490 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 1.233 | 1.365 | 1.605 | 1.309 | 1.178 | 1.120 | 1.516 | 1.049 | 1.077 | 1.015 | 1.268 |
| Equity | -44 | 181 | 58 | 155 | 117 | 33 | 143 | 214 | 239 | 248 | 203 | 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 122 | 0 | 0 | 0 | 0 |
| Short-term debt | 906 | 1.027 | 1.308 | 1.428 | 1.179 | 1.145 | 935 | 1.145 | 783 | 816 | 804 | 574 |
| Total debt | 906 | 1.027 | 1.308 | 1.428 | 1.179 | 1.145 | 955 | 1.267 | 783 | 816 | 804 | 574 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20132024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20132024
Return on equity
70.7%
This company
18.4%
Market median
+284% vs market
20132024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20132024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20132024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2013-05-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2017 | — | — |
AD Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vesterholm Holding ApS | Company | 66.7% | 66.7% | 2024 |
Janni Goller Holding ApS | Company | 33.3% | 33.3% | 2024 |
Skyggedal Holding ApS | Company | 50.0% | 50.0% | 2023 |
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Vesterholm Holding ApS
HOLSTED DYREKLINIK ApS Board members of HOLSTED DYREKLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Vesterholm | Management | 0 companies |
| Anette Dalstrup | Management | 0 companies |