| Revenue | DKK 8,8M | +19% |
| EBITDA | DKK 2,2M | -12% |
| Net profit | DKK 1,3M | -33% |
| Total assets | DKK 7,1M | +64% |
| Equity | DKK -960K | +58% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.524 | 5.973 | 5.582 | 5.229 | 6.596 | 6.693 | 7.079 | 8.045 | 8.737 | 10.232 | 10.446 | 10.639 | 7.422 | 8.827 |
| Staff expenses | -3.891 | -3.920 | -3.734 | -3.814 | -4.411 | -4.219 | -4.864 | -5.892 | -4.889 | -5.925 | -5.972 | -6.107 | -4.831 | -6.643 |
| EBITDA | 1.633 | 2.053 | 1.849 | 1.415 | 2.185 | 2.474 | 2.214 | 2.153 | 3.848 | 4.308 | 4.474 | 4.301 | 2.491 | 2.184 |
| Depreciation & amort. | -404 | -383 | -445 | -244 | -317 | -351 | -328 | -320 | -364 | -322 | -258 | -162 | -14 | -104 |
| EBIT | 1.229 | 1.670 | 1.404 | 1.171 | 1.868 | 2.123 | 1.886 | 1.833 | 3.484 | 3.985 | 4.216 | 4.139 | 2.477 | 2.080 |
| Net financials | -430 | -391 | -359 | -355 | -387 | -224 | -86 | -121 | -69 | -74 | 396 | -168 | -58 | -208 |
| Profit before tax | 799 | 1.278 | 1.045 | 816 | 1.482 | 1.899 | 1.799 | 1.712 | 3.414 | 3.911 | 4.612 | 3.970 | 2.418 | 1.873 |
| Tax | 200 | 251 | 241 | 245 | 285 | 424 | 401 | 374 | 760 | 864 | 1.018 | 978 | 468 | 560 |
| Net profit | 599 | 1.027 | 804 | 571 | 1.196 | 1.475 | 1.398 | 1.339 | 2.655 | 3.047 | 3.594 | 2.992 | 1.950 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.512 | 11.044 | 10.447 | 10.317 | 11.625 | 9.776 | 9.686 | 9.967 | 11.619 | 10.797 | 10.326 | 9.399 | 4.341 | 7.127 |
| Equity | 1.925 | 2.390 | 2.277 | 2.586 | 3.244 | 3.523 | 3.841 | 3.792 | 5.147 | 5.569 | 6.115 | 5.514 | -2.272 | -960 |
| Long-term debt | 5.649 | 5.621 | 5.253 | 5.253 | 5.253 | 2.746 | 2.595 | 2.527 | 2.398 | 2.268 | 804 | 777 | 1.995 | 394 |
| Short-term debt | 3.594 | 2.528 | 2.388 | 1.818 | 2.430 | 2.768 | 2.477 | 2.841 | 3.241 | 2.101 | 2.511 | 2.185 | 4.618 | 7.692 |
| Total debt | 9.243 | 8.149 | 7.640 | 7.070 | 7.682 | 5.514 | 5.072 | 5.368 | 5.639 | 4.369 | 3.315 | 2.963 | 6.613 | 8.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
SH Management | Management | 2014 | — | — |
CM Management | Management | 2026 | — | — |
GK Management | Management | 2004 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVIDENSIA DYREHOSPITAL A/S | Company | 100.0% | 100.0% | 2024 |
H. Harpøth Holding ApS | Company | 50.0% | 50.0% | 2022 |
MR-VET ApS | Company | 10.0% | 10.0% | 2017 |
SØREN HORNBÆK HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
DYRLÆGEHUSET SMIDSTRUP ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Hornbæk Mikkelsen | Management | 0 companies |
| Carl-Magnus Månsson | Management | 0 companies |
| Gert Kobbelgaard | Management | 0 companies |
| Evelina Karin Ögren | Chief Executive Officer | 0 companies |
| Eric Mattias Lundström | Chairman | 0 companies |
| Mogens Ravn-Christensen | Board of Directors | 0 companies |
| Claus Søndergård | Chairman | 0 companies |
| Rune Gottschalck Rehlund | Board of Directors | 0 companies |
| Henrik Harpøth | Chairman | 0 companies |
| Judith Anette Sonne Kofoed | Chairman | 0 companies |