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Vetgruppen A/S
A/S
Active
CVR 40490485
Hovedvejen 3C, 2605
Brøndby
Veterinary activities
·
NACE 7500
Est. 2019 · 7 years old
513 employees
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Vetgruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
481M
361M
240M
120M
0M
2021: 95M
95M
2021
2022: 172M (+81% vs 2021)
172M
+81%
2022
2023: 351M (+104% vs 2022)
351M
+104%
2023
2024: 386M (+10% vs 2023)
386M
+10%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
33M
21M
9M
-2M
-14M
2021: 10M
10M
2021
2022: -5M (-150% vs 2021)
-5M
-150%
2022
2023: 19M (+480% vs 2022)
19M
+480%
2023
2024: 24M (+26% vs 2023)
24M
+26%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
397
385.532
350.554
171.607
95.130
Staff expenses
-233
-219.517
-199.528
-171.981
-85.470
EBITDA
9
23.511
19.118
-4.774
9.660
Depreciation & amort.
-32
-23.052
-21.898
-16.516
-7.742
EBIT
-23
459
-2.780
-21.290
1.917
Net financials
-47
-35.371
-34.441
-35.064
-1.098
Profit before tax
-66
-31.450
-35.632
-53.491
820
Tax
-14
-4.740
2.629
-6.631
1.142
Net profit
-53
-26.710
-38.261
-46.860
-322
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
639
617.321
521.244
418.795
213.493
Equity
104
154.723
162.408
62.088
90.568
Long-term debt
341
314.055
272.709
243.159
86.680
Short-term debt
159
95.180
86.127
113.548
36.246
Total debt
500
409.235
358.836
356.708
122.925
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2021
2025
Equity ratio
16,4 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
-50,5 %
This company
18,4 %
Market median
This company
Market median
374% below market
2021
2025
Net profit margin
-13,3 %
This company
8,1 %
Market median
This company
Market median
264% below market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
5,11×
This company
0,62×
Market median
This company
Market median
724% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Vetgruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
