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Humlebæk Dyreklinik ApS
APS
Active
Advertising protection
CVR 42474681
Torpenvej 17, 3050
Humlebæk
Veterinary activities
·
NACE 7500
Est. 2021 · 5 years old
7 employees
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Humlebæk Dyreklinik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.089
4.505
4.450
4.259
2.285
Staff expenses
-3.275
-3.026
-2.500
-2.857
-1.425
EBITDA
1.814
1.479
1.951
1.402
860
Depreciation & amort.
-400
-388
-386
-386
-187
EBIT
1.415
1.091
1.564
1.015
673
Net financials
-16
-24
-47
-52
-28
Profit before tax
1.398
1.067
1.518
963
644
Tax
313
248
340
217
144
Net profit
1.086
819
1.178
746
500
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.286
3.575
3.460
4.828
3.951
Equity
2.769
2.483
2.264
2.536
2.040
Long-term debt
0
0
0
0
0
Short-term debt
1.400
977
1.092
2.200
1.840
Total debt
1.400
977
1.092
2.200
1.840
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,7 %
This company
2021
2025
Equity ratio
64,6 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
39,2 %
This company
18,4 %
Market median
This company
Market median
113% above market
2021
2025
Net profit margin (of gross profit)
21,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,19×
This company
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-06-17 – 2021-12-31
View
PDF
More on Humlebæk Dyreklinik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
