Riskpilot← Back to searchSign inGet full accessDyrlægehuset Hjallerup ApS
APSActiveCVR 41672560Hjallerup Centret 10Veterinary activities · NACE 7500Est. 20206 employees
Revenue 2024
DKK 3,1M
+18% vs 2023
EBITDA margin
24.9%
+34% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK 275K
+279% vs 2023
| Revenue | DKK 3,1M | +18% |
| EBITDA | DKK 781K | +34% |
| Net profit | DKK 275K | +279% |
| Total assets | DKK 2,9M | -7% |
| Equity | DKK 376K | +273% |
| Employees | 6 | — |
Legal name
Dyrlægehuset Hjallerup ApS
CVR number
41672560
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
9. september 2020
Share capital
DKK 120.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller af bestyrelsesformanden i forening med 1 direktør.
Company purpose
Selskabets formål er at drive dyrlægepraksis og anden dermed forbundet virksomhed.
Address
Hjallerup Centret 10
Phone
+4573709131
Email
post@dyrlaegehusethjallerup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 639 | 2.142 | 2.658 | 3.131 |
| Staff expenses | -668 | -1.516 | -2.075 | -2.350 |
| EBITDA | -29 | 626 | 583 | 781 |
| Depreciation & amort. | -236 | -236 | -236 | -236 |
| EBIT | -264 | 390 | 347 | 545 |
| Net financials | -151 | -156 | -188 | -191 |
| Profit before tax | -416 | 235 | 159 | 355 |
| Tax | -112 | 23 | 87 | 80 |
| Net profit | -304 | 212 | 72 | 275 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.124 | 3.599 | 3.140 | 2.908 |
| Equity | -184 | 28 | 101 | 376 |
| Long-term debt | 3.107 | 3.144 | 2.352 | 1.966 |
| Short-term debt | 201 | 426 | 688 | 509 |
| Total debt | 3.308 | 3.571 | 3.039 | 2.474 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20212024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20212024
Return on equity
73.2%
This company
18.4%
Market median
+298% vs market
20212024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20212024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212024
Debt / equity
6.74×
This company
0.62×
Market median
-987% vs market
20212024
- 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 2020-09-09 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
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Adelhardt Wulff Holding ApS
Dyrlægehuset Hjallerup ApS Board members of Dyrlægehuset Hjallerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanne Brasholt | Management | 0 companies |
| Katrine Adelhardt Wulff | Chairman | 0 companies |
| Anette Skov Madsen | Board of Directors | 0 companies |