Riskpilot← Back to searchSign inGet full accessDYRLÆGEGRUPPEN THY A/S
A/SActiveCVR 32934420Silstrupparken 2Veterinary activities · NACE 7500Est. 201015 employees
Revenue 2024
DKK 7,3M
-14% vs 2023
EBITDA margin
12.6%
-20% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
DKK 634K
-19% vs 2023
| Revenue | DKK 7,3M | -14% |
| EBITDA | DKK 921K | -20% |
| Net profit | DKK 634K | -19% |
| Total assets | DKK 2M | -14% |
| Equity | DKK 1,1M | -18% |
| Employees | 15 | — |
Legal name
DYRLÆGEGRUPPEN THY A/S
CVR number
32934420
Legal form
Aktieselskab
NACE code
7500 · Veterinary activities
Founded
20. maj 2010
Share capital
DKK 510.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af følgende hver for sig: - en direktør i forening med tre bestyrelsesmedlemmer - af fire bestyrelsesmedlemmer i forening - af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive dyrlægevirksomhed og dermed knyttet eller beslægtet virksomhed.
Address
Silstrupparken 2
Phone
+4596198080
Email
elna@dyrlaegegruppenthy.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 | 7.314 | 7.008 | 7.464 | 7.065 | 6.193 | 6.175 | 6.374 | 6.126 | 6.566 | 6.750 | 8.018 | 8.499 | 7.330 |
| Staff expenses | -6.194 | -5.693 | -5.580 | -5.947 | -5.033 | -4.912 | -5.041 | -4.961 | -5.355 | -5.314 | -6.221 | -7.344 | -6.410 |
| EBITDA | 1.120 | 1.314 | 1.884 | 1.118 | 1.160 | 1.263 | 1.333 | 1.165 | 1.211 | 1.437 | 1.797 | 1.155 | 921 |
| Depreciation & amort. | -852 | -810 | -799 | -752 | -707 | -699 | -645 | -580 | -353 | -201 | -148 | -167 | -92 |
| EBIT | 268 | 504 | 1.085 | 366 | 453 | 564 | 688 | 585 | 858 | 1.236 | 1.649 | 988 | 829 |
| Net financials | -255 | -282 | -178 | -128 | -88 | -64 | -50 | -21 | 0 | -3 | -5 | 19 | -11 |
| Profit before tax | 13 | 222 | 908 | 237 | 365 | 500 | 639 | 564 | 858 | 1.232 | 1.643 | 1.007 | 818 |
| Tax | 10 | 38 | 222 | 43 | 80 | 109 | 143 | 126 | 188 | 271 | 363 | 220 | 184 |
| Net profit | 2 | 184 | 686 | 194 | 285 | 392 | 496 | 438 | 670 | 961 | 1.280 | 787 | 634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.779 | 5.940 | 5.150 | 4.578 | 3.632 | 3.305 | 2.829 | 2.226 | 2.567 | 2.545 | 2.841 | 2.319 | 1.986 |
| Equity | 512 | 612 | 1.196 | 705 | 796 | 903 | 1.007 | 950 | 1.181 | 1.472 | 1.790 | 1.297 | 1.060 |
| Long-term debt | 3.171 | 3.068 | 1.744 | 1.339 | 934 | 529 | 124 | 39 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.838 | 2.021 | 1.961 | 2.282 | 1.624 | 1.671 | 1.579 | 1.188 | 1.365 | 1.063 | 1.038 | 1.022 | 926 |
| Total debt | 6.009 | 5.090 | 3.705 | 3.621 | 2.558 | 2.200 | 1.702 | 1.226 | 1.365 | 1.063 | 1.038 | 1.022 | 926 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
59.8%
This company
18.4%
Market median
+225% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. FINK HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
KJELD VET HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
DYRLÆGEGRUPPEN THY A/S | Company | 15.0% | 15.0% | 2024 |
DYRLÆGE HELLE SLOT HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
CK HERTEL HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
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KJELD VET HOLDING ApS
DYRLÆGEGRUPPEN THY A/S Board members of DYRLÆGEGRUPPEN THY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Hertel | Management | 0 companies |
| Anne Marie Vad | Board of Directors | 0 companies |
| Helle Slot | Board of Directors | 0 companies |
| Benthe Bak Jensen | Board of Directors | 0 companies |
| Arne Fink | Chairman | 0 companies |
| Kjeld Jeppesen | Board of Directors | 0 companies |
| Karen Kongsgaard Bach-Mose | Board of Directors | 0 companies |