| Revenue | DKK 5,3M | +4% |
| EBITDA | DKK 904K | -14% |
| Net profit | DKK 524K | -18% |
| Total assets | DKK 1,8M | -23% |
| Equity | DKK 868K | -38% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.309 | 2.106 | 2.145 | 2.287 | 2.767 | 3.205 | 3.139 | 3.072 | 3.336 | 3.730 | 4.316 | 4.643 | 5.049 | 5.255 |
| Staff expenses | -1.852 | -1.926 | -1.707 | -1.959 | -2.434 | -2.594 | -2.553 | -2.566 | -2.705 | -2.772 | -3.383 | -3.824 | -3.993 | -4.351 |
| EBITDA | 430 | 167 | 438 | 328 | 333 | 612 | 586 | 506 | 631 | 958 | 932 | 819 | 1.056 | 904 |
| Depreciation & amort. | -161 | -164 | -168 | -179 | -150 | -123 | -53 | -33 | -30 | -92 | -119 | -181 | -225 | -225 |
| EBIT | 270 | 4 | 270 | 149 | 183 | 488 | 533 | 474 | 601 | 866 | 814 | 638 | 831 | 679 |
| Net financials | 3 | -4 | -0 | -5 | 1 | 21 | -7 | -2 | -11 | -16 | -13 | 2 | -12 | -6 |
| Profit before tax | 273 | -1 | 269 | 144 | 185 | 509 | 526 | 472 | 590 | 850 | 800 | 640 | 820 | 674 |
| Tax | 74 | -12 | 71 | 32 | 41 | 111 | 117 | 104 | 130 | 194 | 178 | 141 | 182 | 150 |
| Net profit | 198 | 11 | 198 | 113 | 144 | 398 | 409 | 368 | 460 | 656 | 623 | 499 | 638 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.352 | 978 | 1.279 | 1.235 | 1.245 | 1.686 | 1.712 | 1.442 | 2.446 | 3.298 | 2.751 | 2.690 | 2.401 | 1.840 |
| Equity | 398 | 212 | 410 | 322 | 346 | 603 | 612 | 579 | 1.039 | 1.455 | 1.247 | 1.566 | 1.404 | 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 100 | 0 | 0 | 0 |
| Short-term debt | 923 | 748 | 862 | 912 | 899 | 1.082 | 1.100 | 863 | 1.408 | 1.717 | 1.381 | 1.097 | 980 | 973 |
| Total debt | 923 | 748 | 862 | 912 | 899 | 1.082 | 1.100 | 863 | 1.408 | 1.832 | 1.482 | 1.097 | 980 | 973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2014 | |
HØJELSE SMÅDYRSKLINIK ApS | Company | 25.0% | 25.0% | 2025 |
Hvilebjerggaard Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bo Larsen | Management | 0 companies |
| Annemette Lis Yde Nielsen | Board of Directors | 0 companies |