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APSActiveCVR 36445084Centrumgaden 13Veterinary activities · NACE 7500Est. 20145 employees
Revenue 2024
DKK 1,9M
+34% vs 2023
EBITDA margin
30.2%
+176% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK 390K
+383% vs 2023
| Revenue | DKK 1,9M | +34% |
| EBITDA | DKK 564K | +176% |
| Net profit | DKK 390K | +383% |
| Total assets | DKK 1,4M | +40% |
| Equity | DKK 1M | +64% |
| Employees | 5 | — |
Legal name
DYRLÆGEHUSET I BALLERUP ApS
CVR number
36445084
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
25. november 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive dyrlægeklinik og dermed forbundet virksomhed.
Address
Centrumgaden 13
Phone
+4544661800
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 | 1.297 | 1.444 | 1.352 | 1.391 | 1.867 |
| Staff expenses | -1.151 | -1.124 | -1.225 | -1.187 | -1.303 |
| EBITDA | 146 | 320 | 127 | 204 | 564 |
| Depreciation & amort. | -118 | -128 | -44 | -68 | -72 |
| EBIT | 28 | 192 | 83 | 136 | 492 |
| Net financials | -84 | -82 | -78 | -34 | 8 |
| Profit before tax | -56 | 110 | 5 | 103 | 499 |
| Tax | -12 | 24 | 1 | 22 | 109 |
| Net profit | -44 | 86 | 4 | 81 | 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.100 | 959 | 801 | 986 | 1.380 |
| Equity | -1.059 | -973 | -970 | 611 | 1.001 |
| Long-term debt | 1.320 | 1.320 | 1.343 | 0 | 0 |
| Short-term debt | 840 | 612 | 427 | 375 | 379 |
| Total debt | 2.160 | 1.932 | 1.770 | 375 | 379 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20202024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (1) | ||
EM Management | Management | 2014 |
| Former (1) | ||
SB Management | Management | 2014 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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ELISABETH MM HOLDING ApS
DYRLÆGEHUSET I BALLERUP ApS Board members of DYRLÆGEHUSET I BALLERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanne Borgen | Management | 0 companies |
| Elisabeth Maria Mærsk-Møller | Management | 0 companies |