Riskpilot← Back to searchSign inGet full accessDyrlægerne Optivet A/S
A/SActiveCVR 31333571Åløkke 3Veterinary activities · NACE 7500Est. 20085 employees
Revenue 2025
DKK 5,4M
-5% vs 2024
EBITDA margin
27.2%
+16% vs 2024
Equity ratio
64.3%
Financial strength
Net profit 2025
DKK 878K
+32% vs 2024
| Revenue | DKK 5,4M | -5% |
| EBITDA | DKK 1,5M | +16% |
| Net profit | DKK 878K | +32% |
| Total assets | DKK 2,9M | +6% |
| Equity | DKK 1,9M | +13% |
| Employees | 5 | — |
Legal name
Dyrlægerne Optivet A/S
CVR number
31333571
Legal form
Aktieselskab
NACE code
7500 · Veterinary activities
Founded
18. marts 2008
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller et bestyrelsesmedlem, to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive almen dyrlægepraksis og dermed beslægtet virksomhed
Address
Åløkke 3
Phone
+4521487557
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.309 | 15.581 | 14.996 | 14.945 | 15.687 | 13.284 | 8.234 | 7.628 | 7.597 | 7.196 | 7.308 | 6.726 | 5.676 | 5.409 |
| Staff expenses | -12.256 | -13.194 | -12.328 | -10.862 | -11.267 | -7.903 | -6.121 | -5.133 | -5.574 | -4.872 | -5.605 | -5.236 | -4.407 | -3.940 |
| EBITDA | 3.053 | 2.363 | 2.668 | 4.084 | 4.346 | 5.381 | 2.113 | 2.495 | 2.023 | 2.324 | 1.703 | 1.490 | 1.262 | 1.470 |
| Depreciation & amort. | -868 | -849 | -781 | -1.580 | -807 | -520 | -437 | -447 | -463 | -409 | -414 | -396 | -363 | -325 |
| EBIT | 2.185 | 1.514 | 1.887 | 2.504 | 3.540 | 4.861 | 1.675 | 2.047 | 1.560 | 1.915 | 1.290 | 1.093 | 899 | 1.145 |
| Net financials | -282 | -286 | -283 | -204 | -212 | -86 | -32 | -14 | -23 | -10 | -12 | -31 | -46 | -19 |
| Profit before tax | 1.904 | 1.228 | 1.603 | 2.300 | 3.328 | 4.776 | 1.643 | 2.033 | 1.537 | 1.905 | 1.278 | 1.062 | 853 | 1.126 |
| Tax | 478 | 185 | 375 | 733 | 602 | 1.127 | 362 | 448 | 339 | 419 | 282 | 234 | 188 | 248 |
| Net profit | 1.426 | 1.044 | 1.229 | 1.567 | 2.726 | 3.649 | 1.281 | 1.585 | 1.198 | 1.486 | 995 | 827 | 665 | 878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.081 | 14.413 | 13.470 | 12.794 | 15.941 | 6.056 | 5.737 | 5.473 | 4.704 | 4.800 | 3.873 | 3.403 | 2.761 | 2.921 |
| Equity | 3.676 | 3.044 | 2.979 | 4.545 | 6.372 | 2.863 | 3.144 | 3.729 | 2.927 | 3.313 | 2.508 | 1.836 | 1.667 | 1.879 |
| Long-term debt | 8.070 | 3.905 | 3.692 | 1.692 | 3.595 | 0 | 0 | 25 | 74 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.528 | 6.572 | 5.733 | 5.396 | 4.972 | 2.565 | 2.061 | 1.112 | 1.141 | 965 | 893 | 1.164 | 759 | 767 |
| Total debt | 10.597 | 10.477 | 9.425 | 7.088 | 8.567 | 2.565 | 2.061 | 1.137 | 1.215 | 965 | 893 | 1.164 | 759 | 767 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20122025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20122025
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20122025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AG Management | Management | 2014 | — | — |
FH Management | Management | 2016 | — | — |
GS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN HYNKEMEJER HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Jette B. Lund Holding ApS | Company | 33.3% | 33.3% | 2024 |
DYRLÆGE NILS HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
KURT HANSENS HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
WIFREM HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
DYRLÆGE VERNER RASMUSSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
TN Vet Holding ApS | Company | 25.0% | 25.0% | 2017 |
HANS OLUF JUHL HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
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Jette B. Lund Holding ApS
Dyrlægerne Optivet A/S Board members of Dyrlægerne Optivet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Gudmund Gram | Management | 0 companies |
| Finn Henrik Hynkemejer | Management | 0 companies |
| Gunnar Sønderby Jessen | Management | 0 companies |
| Hans Oluf Juhl | Board of Directors | 0 companies |
| Michael Møller | Chairman | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Nils Hansen | Chairman | 0 companies |
| Karin Jensen | Board of Directors | 0 companies |
| Verner Rasmussen | Chairman | 0 companies |
| Jette Barbrè Lund | Board of Directors | 0 companies |
| Gunnar Eggert Gram | Board of Directors | 0 companies |
| Tanja Nielsen | Chairman | 0 companies |
| Mogens Nielsen Lund | Board of Directors | 0 companies |