Riskpilot← Back to searchSign inGet full accessVetgruppen A/S
A/SActiveCVR 40490485Hovedvejen 3CVeterinary activities · NACE 7500Est. 2019517 employees
Revenue 2024
DKK 385,5M
+10% vs 2023
EBITDA margin
6.1%
+23% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK -26,7M
+30% vs 2023
| Revenue | DKK 385,5M | +10% |
| EBITDA | DKK 23,5M | +23% |
| Net profit | DKK -26,7M | +30% |
| Total assets | DKK 617,3M | +18% |
| Equity | DKK 154,7M | -5% |
| Employees | 517 | — |
Legal name
Vetgruppen A/S
CVR number
40490485
Legal form
Aktieselskab
NACE code
7500 · Veterinary activities
Founded
1. maj 2019
Share capital
DKK 400.000
Employees
517 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller næstformanden.
Company purpose
Selskabets formål er at drive virksomhed med dyreklinik og dermed beslægtet virksomhed
Address
Hovedvejen 3C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 21.987 | 51.769 | 95.130 | 171.607 | 350.554 | 385.532 |
| Staff expenses | -24.113 | -52.628 | -85.470 | -171.981 | -199.528 | -219.517 |
| EBITDA | -2.126 | -858 | 9.660 | -4.774 | 19.118 | 23.511 |
| Depreciation & amort. | -2.413 | -4.692 | -7.742 | -16.516 | -21.898 | -23.052 |
| EBIT | -4.539 | -5.550 | 1.917 | -21.290 | -2.780 | 459 |
| Net financials | -165 | -309 | -1.098 | -35.064 | -34.441 | -35.371 |
| Profit before tax | -4.704 | -5.859 | 820 | -53.491 | -35.632 | -31.450 |
| Tax | -463 | -1.121 | 1.142 | -6.631 | 2.629 | -4.740 |
| Net profit | -4.240 | -4.738 | -322 | -46.860 | -38.261 | -26.710 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 50.230 | 104.137 | 213.493 | 418.795 | 521.244 | 617.321 |
| Equity | 38.928 | 66.590 | 90.568 | 62.088 | 162.408 | 154.723 |
| Long-term debt | 1.776 | 4.221 | 86.680 | 243.159 | 272.709 | 314.055 |
| Short-term debt | 9.527 | 33.326 | 36.246 | 113.548 | 86.127 | 95.180 |
| Total debt | 11.302 | 37.547 | 122.925 | 356.708 | 358.836 | 409.235 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20192024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20192024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20192024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20192024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20192024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Management | Management | 2025 | — | — |
EA Management | Management | 2023 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LG Management | Management | 2025 | — | — |
ME Management | Management | 2022 | — | — |
HØ Management | Management | 2025 | — | — |
CK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vetgruppen Holding A/S | Company | 100.0% | 100.0% | 2021 |
Vetopia ApS | Company | 100.0% | 100.0% | 2021 |
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Vetopia I ApS
Vetgruppen A/S Board members of Vetgruppen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Gedsø Smith | Chief Executive Officer | 0 companies |
| Martin Mejrsk Kähler Tørnes | Management | 0 companies |
| Eske Aagaard Højer | Management | 0 companies |
| Dorte Birkegaard Andersen | Chief Executive Officer | 0 companies |
| Laura Ghislaine Samin | Management | 0 companies |
| Mette Erbs | Management | 0 companies |
| Heidi Østergaard Kristensen | Management | 0 companies |
| Claus Kongsted Nielsen | Management | 0 companies |
| Thomas Helbo | Deputy Chairman | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Deputy Chairman | 0 companies |
| Michael Koefoed | Deputy Chairman | 0 companies |
| Rasmus Lennart Hansen | Chairman | 0 companies |
| Björn Larsson | Chairman | 0 companies |
| Lars Perch Nielsen | Board of Directors | 0 companies |
| Peter Thomsen | Chairman | 0 companies |