Riskpilot← Back to searchSign inGet full accessHJØRNEGÅRDENS DYREKLINIK ApS
APSActiveCVR 35487727Skottegården 2Veterinary activities · NACE 7500Est. 201322 employeeswww.hjoernegaardens.dk
Revenue 2024
DKK 10,3M
+12% vs 2023
EBITDA margin
28.9%
+27% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 1,7M
+29% vs 2023
| Revenue | DKK 10,3M | +12% |
| EBITDA | DKK 3M | +27% |
| Net profit | DKK 1,7M | +29% |
| Total assets | DKK 9,1M | +24% |
| Equity | DKK 5,7M | +16% |
| Employees | 22 | — |
Legal name
HJØRNEGÅRDENS DYREKLINIK ApS
CVR number
35487727
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
2. oktober 2013
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne. Ved større og væsentlige dispositioner tegnes selskabet af direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med dyreklinik og dermed beslægtet virksomhed.
Address
Skottegården 2
Phone
+4588775775
Email
info@hjoernegaardens.dk
Website
www.hjoernegaardens.dk
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 | 5.701 | 6.644 | 9.498 | 9.211 | 10.293 |
| Staff expenses | -3.619 | -4.901 | -6.452 | -6.866 | -7.314 |
| EBITDA | 2.081 | 1.743 | 3.046 | 2.345 | 2.979 |
| Depreciation & amort. | -99 | -400 | -557 | -597 | -731 |
| EBIT | 1.983 | 1.343 | 2.489 | 1.748 | 2.248 |
| Net financials | -30 | -34 | -36 | -6 | 18 |
| Profit before tax | 1.953 | 1.309 | 2.453 | 1.742 | 2.266 |
| Tax | 430 | 312 | 546 | 394 | 526 |
| Net profit | 1.523 | 997 | 1.907 | 1.348 | 1.740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.649 | 4.550 | 6.813 | 7.319 | 9.105 |
| Equity | 2.119 | 3.002 | 4.106 | 4.936 | 5.741 |
| Long-term debt | 234 | 0 | 142 | 0 | 0 |
| Short-term debt | 1.289 | 1.532 | 2.563 | 2.383 | 3.364 |
| Total debt | 1.523 | 1.533 | 2.706 | 2.383 | 3.364 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 |
|---|---|---|
| Former (1) | ||
RL Management | Management | 2013 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of HJØRNEGÅRDENS DYREKLINIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Lennart Hansen | Management | 0 companies |