Riskpilot← Back to searchSign inGet full accessDyrlægegården Bornholm ApS
APSActiveCVR 44141590Sagavej 4Veterinary activities · NACE 7500Est. 202315 employees
Revenue 2024
DKK 9,4M
-2% vs 2023
EBITDA margin
20.9%
-30% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 938K
-38% vs 2023
| Revenue | DKK 9,4M | -2% |
| EBITDA | DKK 2M | -30% |
| Net profit | DKK 938K | -38% |
| Total assets | DKK 9,8M | -6% |
| Equity | DKK 4,8M | -5% |
| Employees | 15 | — |
Legal name
Dyrlægegården Bornholm ApS
CVR number
44141590
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
22. juni 2023
Share capital
DKK 150.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør sammen med 2 bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af dyrlægevirksomhed og hermed beslægtet virksomhed.
Address
Sagavej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 9.549 | 9.401 |
| Staff expenses | -6.750 | -7.437 |
| EBITDA | 2.799 | 1.964 |
| Depreciation & amort. | -577 | -598 |
| EBIT | 2.222 | 1.366 |
| Net financials | -209 | -152 |
| Profit before tax | 2.013 | 1.214 |
| Tax | 490 | 277 |
| Net profit | 1.523 | 938 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 10.448 | 9.820 |
| Equity | 5.058 | 4.795 |
| Long-term debt | 1.886 | 1.809 |
| Short-term debt | 2.086 | 1.875 |
| Total debt | 3.972 | 3.683 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20232024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20232024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20232024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20232024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20232024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 |
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Ved Retten Holding ApS
Dyrlægegården Bornholm ApS Board members of Dyrlægegården Bornholm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Merete Ellekjær | Management | 0 companies |
| Catharina Sahl-Tjørnholm | Board of Directors | 0 companies |
| Sandra Delfs Rømer | Board of Directors | 0 companies |
| Thomas Wittorff | Board of Directors | 0 companies |