Riskpilot← Back to searchSign inGet full accessDYRLÆGERINGEN A/S
A/SActiveCVR 28851154Søndergade 56Veterinary activities · NACE 7500Est. 200513 employees
Revenue 2024
DKK 6,1M
-3% vs 2023
EBITDA margin
7.4%
-22% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 100K
-27% vs 2023
| Revenue | DKK 6,1M | -3% |
| EBITDA | DKK 451K | -22% |
| Net profit | DKK 100K | -27% |
| Total assets | DKK 4,4M | -4% |
| Equity | DKK 737K | +16% |
| Employees | 13 | — |
Legal name
DYRLÆGERINGEN A/S
CVR number
28851154
Legal form
Aktieselskab
NACE code
7500 · Veterinary activities
Founded
1. maj 2005
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen i forening med to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive dyrlægepraksis og dermed beslægtet virksomhed, herunder rådgivning, undervisning og konsulentvirksomhed, køb og salg af dyrlægevirksomhed, herunder køb og salg af fast ejendom
Address
Søndergade 56
Phone
+4564721095
Email
glamsbjerg@dyrlaegeringen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.053 | 6.957 | 7.577 | 7.663 | 7.538 | 8.231 | 7.401 | 6.985 | 6.211 | 5.844 | 5.857 | 6.231 | 6.058 |
| Staff expenses | -6.245 | -5.695 | -6.073 | -6.685 | -6.750 | -6.499 | -6.204 | -5.742 | -5.051 | -4.950 | -4.964 | -5.652 | -5.607 |
| EBITDA | 1.358 | 1.262 | 1.504 | 978 | 787 | 1.731 | 1.197 | 1.242 | 1.160 | 893 | 893 | 579 | 451 |
| Depreciation & amort. | -705 | -736 | -686 | -359 | -346 | -291 | -266 | -255 | -301 | -277 | -268 | -231 | -209 |
| EBIT | 654 | 526 | 818 | 620 | 441 | 1.440 | 931 | 987 | 860 | 617 | 625 | 348 | 242 |
| Net financials | -244 | -307 | -297 | -246 | -240 | -239 | -154 | -133 | -124 | -140 | -119 | -166 | -113 |
| Profit before tax | 410 | 219 | 521 | 373 | 202 | 1.201 | 776 | 854 | 736 | 477 | 506 | 183 | 129 |
| Tax | 107 | 20 | 110 | 78 | 51 | 269 | 173 | 191 | 164 | 107 | 116 | 46 | 28 |
| Net profit | 303 | 199 | 411 | 296 | 151 | 932 | 603 | 663 | 571 | 369 | 390 | 137 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.923 | 7.540 | 7.198 | 7.197 | 7.062 | 6.520 | 6.414 | 6.569 | 6.739 | 5.781 | 5.316 | 4.561 | 4.375 |
| Equity | 500 | 500 | 500 | 500 | 651 | 1.432 | 1.103 | 1.163 | 1.071 | 869 | 890 | 637 | 737 |
| Long-term debt | 2.920 | 2.427 | 2.290 | 2.123 | 1.953 | 2.474 | 2.265 | 2.180 | 2.150 | 1.937 | 1.406 | 1.186 | 959 |
| Short-term debt | 4.148 | 4.345 | 4.208 | 4.367 | 4.252 | 2.414 | 2.788 | 2.962 | 3.251 | 2.708 | 2.758 | 2.470 | 2.403 |
| Total debt | 7.068 | 6.772 | 6.499 | 6.490 | 6.205 | 4.888 | 5.054 | 5.142 | 5.401 | 4.646 | 4.164 | 3.656 | 3.362 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
4.93×
This company
0.62×
Market median
-695% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2005 | — | — |
HN Management | Management | 2023 | — | — |
JS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLERISHAVE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
MOGENS BRIX HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Ottesen ApS | Company | 25.0% | 25.0% | 2014 |
SØNDERBY HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
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ELLERISHAVE HOLDING ApS
DYRLÆGERINGEN A/S Board members of DYRLÆGERINGEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Larsen | Management | 0 companies |
| Henrik Normann Andersen | Management | 0 companies |
| Jesper Sønderby | Management | 0 companies |
| Thorkild Rønhede | Deputy Chairman | 0 companies |
| Majken Højte Andersen | Board of Directors | 0 companies |
| Frede Nielsen | Board of Directors | 0 companies |
| Line Sønderby | Board of Directors | 0 companies |
| Finn Albers Petersen | Board of Directors | 0 companies |
| Inge Ottesen | Chairman | 0 companies |
| Mogens Brix Koldkjær | Deputy Chairman | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |