Riskpilot← Back to searchSign inGet full accessDyrlægehuset Hornsyld ApS
APSActiveCVR 41400005Møllevej 4Veterinary activities · NACE 7500Est. 20208 employees
Revenue 2024
DKK 2,6M
-25% vs 2023
EBITDA margin
37.8%
-27% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 431K
-37% vs 2023
| Revenue | DKK 2,6M | -25% |
| EBITDA | DKK 991K | -27% |
| Net profit | DKK 431K | -37% |
| Total assets | DKK 3,7M | +30% |
| Equity | DKK 995K | +76% |
| Employees | 8 | — |
Legal name
Dyrlægehuset Hornsyld ApS
CVR number
41400005
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
26. maj 2020
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive dyrlægeklinik samt anden hermed beslægtet virksomhed.
Address
Møllevej 4
Email
hornsyld@dlhuset.dk
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 | 1.418 | 3.741 | 3.238 | 3.471 | 2.619 |
| Staff expenses | -1.401 | -3.329 | -2.749 | -2.107 | -1.628 |
| EBITDA | 18 | 412 | 489 | 1.364 | 991 |
| Depreciation & amort. | -131 | -314 | -333 | -356 | -362 |
| EBIT | -114 | 98 | 156 | 1.008 | 629 |
| Net financials | -106 | -112 | -132 | -125 | -77 |
| Profit before tax | -220 | -13 | 24 | 883 | 552 |
| Tax | -52 | -1 | 8 | 195 | 122 |
| Net profit | -168 | -12 | 16 | 688 | 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.457 | 3.041 | 2.784 | 2.880 | 3.733 |
| Equity | -128 | -139 | -123 | 565 | 995 |
| Long-term debt | 1.870 | 1.585 | 1.592 | 1.001 | 718 |
| Short-term debt | 1.714 | 1.595 | 1.315 | 1.165 | 1.813 |
| Total debt | 3.584 | 3.180 | 2.907 | 2.166 | 2.532 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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 2020-05-26 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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SERG Holding ApS
Dyrlægehuset Hornsyld ApS Board members of Dyrlægehuset Hornsyld ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Ramskov Garbus | Management | 0 companies |