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Interessentskabet af 13. december 2021
I/S
Active
CVR 39335557
Sallingvej 5, 8940
Randers SV
Veterinary activities
· NACE 7500
Est. 2018
2 employees
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Interessentskabet af 13. december 2021
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2018
4M
2019
6M
2020
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2018
1M
2019
2M
2020
Income statement
DKK thousands
Item
2018
2019
2020
Revenue
619
4.405
5.548
Staff expenses
-432
-1.552
-3.796
EBITDA
186
1.347
1.751
Depreciation & amort.
-76
-205
-405
EBIT
111
1.142
1.346
Net financials
-61
-88
-89
Profit before tax
49
1.054
1.257
Tax
-0
-0
-0
Net profit
49
1.054
1.257
Balance sheet
DKK thousands
Item
2018
2019
2020
Total assets
1.648
3.358
4.700
Equity
255
1.238
2.368
Long-term debt
770
722
632
Short-term debt
623
1.399
1.701
Total debt
1.393
2.121
2.333
Financial ratios
5-year trend
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
2018
2020
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2018
2020
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
2018
2020
Net profit margin
22.7%
This company
8.1%
Market median
+180% vs market
2018
2020
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2018
2020
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2018
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-02-14 – 2018-12-31
View
PDF
More on Interessentskabet af 13. december 2021
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network