| Revenue | DKK 15,3M | -3% |
| EBITDA | DKK 6,1M | +8% |
| Net profit | DKK 4,7M | +8% |
| Total assets | DKK 7,2M | +5% |
| Equity | DKK 5,7M | +10% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.543 | 8.336 | 8.813 | 9.634 | 10.107 | 11.322 | 11.714 | 12.356 | 12.256 | 12.360 | 12.166 | 14.440 | 15.697 | 15.289 |
| Staff expenses | -3.837 | -5.715 | -5.842 | -6.625 | -6.899 | -6.646 | -7.445 | -7.546 | -6.920 | -7.936 | -8.050 | -9.670 | -9.979 | -9.151 |
| EBITDA | 1.705 | 2.622 | 2.971 | 2.987 | 3.201 | 4.676 | 4.267 | 4.810 | 5.329 | 4.424 | 4.116 | 4.742 | 5.685 | 6.137 |
| Depreciation & amort. | -128 | -169 | -384 | -397 | -401 | -435 | -480 | -449 | -475 | -494 | -447 | -390 | -119 | -62 |
| EBIT | 1.577 | 2.453 | 2.587 | 2.589 | 2.800 | 4.241 | 3.787 | 4.361 | 4.854 | 3.930 | 3.669 | 4.352 | 5.566 | 6.075 |
| Net financials | 51 | -103 | -99 | -27 | -35 | -31 | -31 | -14 | -33 | -47 | -24 | 5 | 43 | -1 |
| Profit before tax | 1.628 | 2.350 | 2.488 | 2.563 | 2.765 | 4.210 | 3.756 | 4.347 | 4.821 | 3.883 | 3.645 | 4.357 | 5.608 | 6.074 |
| Tax | 393 | 471 | 567 | 598 | 618 | 928 | 829 | 958 | 1.062 | 857 | 805 | 962 | 1.238 | 1.340 |
| Net profit | 1.235 | 1.879 | 1.921 | 1.965 | 2.146 | 3.282 | 2.928 | 3.389 | 3.759 | 3.026 | 2.840 | 3.396 | 4.370 | 4.734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.128 | 5.733 | 6.166 | 6.019 | 6.047 | 6.917 | 5.975 | 6.776 | 7.253 | 5.723 | 5.354 | 6.292 | 6.813 | 7.169 |
| Equity | 1.736 | 2.380 | 3.501 | 3.465 | 3.611 | 4.093 | 3.821 | 4.210 | 4.618 | 3.944 | 3.785 | 4.180 | 5.151 | 5.685 |
| Long-term debt | 0 | 1.000 | 0 | 0 | 0 | 0 | 0 | 250 | 464 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.247 | 2.238 | 2.266 | 2.150 | 2.036 | 2.437 | 1.797 | 1.985 | 1.882 | 1.573 | 1.434 | 2.055 | 1.632 | 1.462 |
| Total debt | 1.247 | 3.238 | 2.266 | 2.150 | 2.036 | 2.437 | 1.797 | 2.235 | 2.346 | 1.573 | 1.434 | 2.055 | 1.632 | 1.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELSTED-BIRCH HOLDING ApS | Company | 20.0% | 10.0% | 2024 |
KORSGAARD VET HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Morthorst Vet Holding ApS | Company | 10.0% | 10.0% | 2024 |
SØREN SPANDET THIELSEN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
KEN STEEN PEDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Bøgebjerggård Holding ApS | Company | 10.0% | 10.0% | 2024 |
DAN BYSTED HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Stricker Jakobsen | Chief Executive Officer | 0 companies |
| Dan Bysted | Board of Directors | 0 companies |
| Jakob Korsgaard | Board of Directors | 0 companies |
| Andreas Birch | Board of Directors | 0 companies |
| Søren Spandet Thielsen | Chairman | 0 companies |
| Britta Væver Bysted | Board of Directors | 0 companies |
| Lene Elisabeth Buelund | Board of Directors | 0 companies |
| Inger Morthorst Møller | Board of Directors | 0 companies |
| Ken Steen Pedersen | Board of Directors | 0 companies |
| Kirsten Skov Thielsen | Board of Directors | 0 companies |
| Michael Hegelund Nielsen | Board of Directors | 0 companies |
| Julie Knippel Birch | Board of Directors | 0 companies |