Riskpilot← Back to searchSign inGet full accessSolrød Dyreklinik ApS
APSActiveCVR 38137670Solrød Strandvej 107Veterinary activities · NACE 7500Est. 201613 employeeswww.solroddyreklinik.dk
Revenue 2024
DKK 4,6M
+7% vs 2023
EBITDA margin
9.0%
+2307% vs 2023
Equity ratio
9.1%
Financial strength
Net profit 2024
DKK 143K
+163% vs 2023
| Revenue | DKK 4,6M | +7% |
| EBITDA | DKK 414K | +2307% |
| Net profit | DKK 143K | +163% |
| Total assets | DKK 1,3M | -4% |
| Equity | DKK 118K | +565% |
| Employees | 13 | — |
Legal name
Solrød Dyreklinik ApS
CVR number
38137670
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
27. oktober 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive dyrlægeklinik og dermed beslægtet virksomhed.
Address
Solrød Strandvej 107
Phone
+4556140731
Email
post@solroddyreklinik.dk
Website
www.solroddyreklinik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.086 | 2.550 | 2.784 | 2.961 | 4.166 | 4.266 | 4.264 | 4.573 |
| Staff expenses | -1.471 | -2.083 | -2.326 | -2.821 | -3.906 | -4.396 | -4.283 | -4.159 |
| EBITDA | 615 | 467 | 458 | 141 | 260 | -130 | -19 | 414 |
| Depreciation & amort. | -182 | -183 | -183 | -183 | -183 | -184 | -188 | -189 |
| EBIT | 433 | 285 | 275 | -42 | 77 | -314 | -207 | 225 |
| Net financials | -142 | -112 | -70 | -59 | -51 | -48 | -61 | -37 |
| Profit before tax | 291 | 173 | 205 | -101 | 27 | -362 | -268 | 188 |
| Tax | 82 | 39 | 41 | -16 | 8 | -75 | -40 | 45 |
| Net profit | 208 | 134 | 164 | -85 | 19 | -287 | -228 | 143 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.078 | 2.058 | 2.097 | 2.289 | 1.651 | 1.422 | 1.348 | 1.296 |
| Equity | 258 | 392 | 557 | 471 | 490 | 203 | -25 | 118 |
| Long-term debt | 1.079 | 851 | 644 | 456 | 185 | 147 | 410 | 320 |
| Short-term debt | 718 | 773 | 838 | 1.319 | 926 | 1.073 | 963 | 858 |
| Total debt | 1.797 | 1.624 | 1.483 | 1.775 | 1.110 | 1.219 | 1.373 | 1.178 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20172024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20172024
Return on equity
121.5%
This company
18.4%
Market median
+560% vs market
20172024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20172024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20172024
Debt / equity
10.01×
This company
0.62×
Market median
-1515% vs market
20172024
- 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 2016-10-27 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Solrød Dyreklinik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|