Riskpilot← Back to searchSign inGet full accessDyrlægegården Kauslunde ApS
APSActiveCVR 39290065Hovedvejen 96Veterinary activities · NACE 7500Est. 20183 employees
Revenue 2024
DKK 2,6M
-4% vs 2023
EBITDA margin
55.8%
-2% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
DKK 910K
-2% vs 2023
| Revenue | DKK 2,6M | -4% |
| EBITDA | DKK 1,4M | -2% |
| Net profit | DKK 910K | -2% |
| Total assets | DKK 3,6M | -27% |
| Equity | DKK 2,8M | -28% |
| Employees | 3 | — |
Legal name
Dyrlægegården Kauslunde ApS
CVR number
39290065
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
29. januar 2018
Share capital
DKK 50.000
Employees
3 (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 dyrlægevirksomhed samt handel med dyrefoder, dyretilbehør og hermed beslægtede ydelser og varer.
Address
Hovedvejen 96
Phone
+4522237783
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.661 | 1.993 | 1.816 | 2.025 | 2.310 | 2.671 | 2.567 |
| Staff expenses | -1.868 | -1.709 | -1.058 | -1.529 | -1.410 | -1.208 | -1.136 |
| EBITDA | 793 | 284 | 758 | 495 | 831 | 1.464 | 1.431 |
| Depreciation & amort. | -295 | -301 | -258 | -239 | -243 | -276 | -306 |
| EBIT | 498 | -17 | 500 | 256 | 588 | 1.187 | 1.126 |
| Net financials | -1 | -8 | -11 | -18 | -19 | -2 | 41 |
| Profit before tax | 497 | -25 | 489 | 239 | 569 | 1.185 | 1.167 |
| Tax | 121 | -4 | 108 | 53 | 125 | 261 | 257 |
| Net profit | 376 | -20 | 381 | 186 | 444 | 924 | 910 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.356 | 3.176 | 3.811 | 3.708 | 4.039 | 4.977 | 3.629 |
| Equity | 2.500 | 2.372 | 2.642 | 2.715 | 3.044 | 3.850 | 2.760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 433 | 845 | 710 | 755 | 921 | 708 |
| Total debt | 430 | 433 | 845 | 710 | 755 | 921 | 708 |
EBITDA margin
55.8%
This company
15.8%
Market median
+253% vs market
20182024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20182024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20182024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20182024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20182024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20182024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Dyrlægegården Kauslunde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|