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A/SActiveCVR 15886005Vormark Alle 11Veterinary activities · NACE 7500Est. 19921 employees
Revenue 2024
DKK 28K
+11% vs 2023
EBITDA margin
100.0%
+110% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
DKK -69K
-103% vs 2023
| Revenue | DKK 28K | +11% |
| EBITDA | DKK 28K | +110% |
| Net profit | DKK -69K | -103% |
| Total assets | DKK 1,7M | -1% |
| Equity | DKK 127K | -35% |
| Employees | 1 | — |
Legal name
HESSELAGER-DYRLÆGER A/S
CVR number
15886005
Legal form
Aktieselskab
NACE code
7500 · Veterinary activities
Founded
29. januar 1992
Share capital
DKK 1.100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive dyrehospital og dyreklinik herunder pleje af dyr og drift af almindelig dyrlægepraksis samt at drive landbrugsvirksomhed, herunder eje fast ejendom, hvorfra der drives landbrugsvirksomhed.
Address
Vormark Alle 11
Email
rosebud@mail.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 | 247 | 252 | 128 | 25 | 28 |
| Staff expenses | -69 | -74 | -0 | -313 | -0 |
| EBITDA | 178 | 178 | 128 | -288 | 28 |
| Depreciation & amort. | -58 | -63 | -60 | -137 | -59 |
| EBIT | 120 | 114 | 68 | -424 | -31 |
| Net financials | -113 | -47 | -45 | 3.214 | -42 |
| Profit before tax | 7 | 67 | 23 | 2.790 | -74 |
| Tax | 13 | 26 | 17 | 248 | -4 |
| Net profit | -6 | 41 | 6 | 2.542 | -69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.955 | 1.868 | 1.805 | 1.746 | 1.732 |
| Equity | 213 | 207 | 213 | 197 | 127 |
| Long-term debt | 1.357 | 1.304 | 1.257 | 1.215 | 1.173 |
| Short-term debt | 385 | 356 | 335 | 334 | 431 |
| Total debt | 1.742 | 1.660 | 1.592 | 1.549 | 1.604 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-54.4%
This company
18.4%
Market median
-396% vs market
20202024
Net profit margin
-246.2%
This company
8.1%
Market median
-3140% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
12.60×
This company
0.62×
Market median
-1932% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IK | Deputy | 2003 |
OR Founder | Founder | 1992 |
AR Founder | Founder | 1992 |
| Former (3) | ||
AR Deputy | Deputy | 1992 – 2003 |
| Audit | 1992 – 1994 | |
BP Deputy | Deputy | 1992 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Chairman | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of HESSELAGER-DYRLÆGER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Rath Petersen | Deputy | 0 companies |
| Reg. revisor Hans Chr. Hartvig ApS | Audit | 0 companies |
| Ingvard Kristian Ladefoged | Deputy | 0 companies |
| Bente Petersen | Deputy | 0 companies |
| Oskar Rath Petersen | Founder | 0 companies |
| Anne Rath Petersen | Founder | 0 companies |
| Gurli Magdalene Ladefoged | Board of Directors | 0 companies |
| Henning Sørensen | Chairman | 0 companies |