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Humlebæk Dyreklinik ApS
APS
Active
CVR 42474681
Torpenvej 17, 3050
Humlebæk
Veterinary activities
· NACE 7500
Est. 2021
9 employees
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Humlebæk Dyreklinik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
2.285
4.259
4.450
4.505
Staff expenses
-1.425
-2.857
-2.500
-3.026
EBITDA
860
1.402
1.951
1.479
Depreciation & amort.
-187
-386
-386
-388
EBIT
673
1.015
1.564
1.091
Net financials
-28
-52
-47
-24
Profit before tax
644
963
1.518
1.067
Tax
144
217
340
248
Net profit
500
746
1.178
819
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
3.951
4.828
3.460
3.575
Equity
2.040
2.536
2.264
2.483
Long-term debt
0
0
0
0
Short-term debt
1.840
2.200
1.092
977
Total debt
1.840
2.200
1.092
977
Financial ratios
5-year trend
EBITDA-margin
32.8%
This company
15.8%
Market median
+108% vs market
2021
2024
Soliditetsgrad
69.5%
This company
38.2%
Market median
+82% vs market
2021
2024
Egenkapitalforrentning
33.0%
This company
18.4%
Market median
+79% vs market
2021
2024
Nettoresultatgrad
18.2%
This company
8.1%
Market median
+125% vs market
2021
2024
Aktivomsætning
1.26×
This company
1.12×
Market median
+12% vs market
2021
2024
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2024
Annual reports & filings
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
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