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Espergærde Dyreklinik ApS
APS
Active
Advertising protection
CVR 37837466
Fredensvej 14, 3060
Espergærde
Veterinary activities
·
NACE 7500
Est. 2016 · 10 years old
10 employees
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Veterinary activities
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Espergærde Dyreklinik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.619
6.125
5.532
5.380
5.135
Staff expenses
-4.220
-4.128
-4.105
-3.656
-3.503
EBITDA
2.399
1.996
1.427
1.723
1.632
Depreciation & amort.
-213
-240
-268
-269
-254
EBIT
2.187
1.756
1.160
1.454
1.378
Net financials
5
4
0
-8
-4
Profit before tax
2.192
1.761
1.160
1.446
1.374
Tax
513
393
259
320
304
Net profit
1.679
1.367
900
1.126
1.070
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.050
3.330
2.737
2.714
2.687
Equity
2.826
2.147
1.780
1.880
1.754
Long-term debt
0
0
0
0
0
Short-term debt
1.224
1.153
887
721
779
Total debt
1.224
1.153
887
721
779
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,2 %
This company
2021
2025
Equity ratio
69,8 %
This company
38,2 %
Market median
This company
Market median
83% above market
2021
2025
Return on equity
59,4 %
This company
18,4 %
Market median
This company
Market median
223% above market
2021
2025
Net profit margin (of gross profit)
25,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,63×
This company
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Espergærde Dyreklinik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
