Riskpilot← Back to searchSign inGet full accessNordfyns Dyreklinik ApS
APSActiveCVR 37814911Bredgade 20Veterinary activities · NACE 7500Est. 201611 employees
Revenue 2024
DKK 4,5M
+15% vs 2023
EBITDA margin
4.6%
-60% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
DKK 38K
-87% vs 2023
| Revenue | DKK 4,5M | +15% |
| EBITDA | DKK 206K | -60% |
| Net profit | DKK 38K | -87% |
| Total assets | DKK 2M | -5% |
| Equity | DKK 334K | -39% |
| Employees | 11 | — |
Legal name
Nordfyns Dyreklinik ApS
CVR number
37814911
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
22. juni 2016
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er drift af dyreklinik og anden dermed i forbindelse stående virksomhed.
Address
Bredgade 20
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 | 3.293 | 3.559 | 3.451 | 3.917 | 4.502 |
| Staff expenses | -2.910 | -2.980 | -2.741 | -3.406 | -4.296 |
| EBITDA | 261 | 579 | 709 | 511 | 206 |
| Depreciation & amort. | -222 | -91 | -126 | -133 | -141 |
| EBIT | 40 | 488 | 584 | 379 | 65 |
| Net financials | -24 | -17 | -17 | -6 | -16 |
| Profit before tax | 16 | 471 | 567 | 373 | 49 |
| Tax | 19 | 104 | 123 | 82 | 11 |
| Net profit | -4 | 367 | 444 | 291 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.020 | 1.985 | 2.425 | 2.090 | 1.991 |
| Equity | 244 | 611 | 1.055 | 546 | 334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.775 | 1.347 | 1.336 | 1.516 | 1.638 |
| Total debt | 1.775 | 1.347 | 1.336 | 1.516 | 1.638 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
4.96×
This company
0.62×
Market median
-700% 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 (3) | ||
NP | Founder | 2016 |
AB Management | Management | 2025 |
BJ Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2016 |
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Abjensen Holding ApS
Nordfyns Dyreklinik ApS Board members of Nordfyns Dyreklinik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Peter Blumensaadt Jensen | Founder | 0 companies |
| Anne Birgitte Jensen | Management | 0 companies |
| Birte Jensen | Founder | 0 companies |