Evidensia Dyrehospital A/SAktiv

CVR 28855591Stiftet 2005

Økonomiske nøgletal

60.617.058 kr.+1,1%
Bruttofortjeneste 2024/25
+2,2%
Gennemsnitlig vækst pr. år 2016/17–2024/25
025 mio.50 mio.75 mio.100 mio.’16/17’17/18’18/19’19/20’20/21’21/22’22/23’23/24’24/25

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.150 mio.’16/17’17/18’18/19’19/20’20/21’21/22’22/23’23/24’24/25

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst 2.571.266 kr.565.664 kr.
2023Skattepligtig indkomst 3.016.806 kr.Fratrukket underskud 726.510 kr.663.696 kr.
2022Skattepligtig indkomst 3.685.900 kr.Fratrukket underskud 14.401.351 kr.810.898 kr.
2021Skattepligtig indkomst 2.636.599 kr.Fratrukket underskud 12.722.398 kr.580.030 kr.
2020Skattepligtig indkomst -1.895.488 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
2016/172017/182018/192019/202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger22.236.00023.355.4514.982.13430.255.05012.625.76619.283.28514.591.79610.688.42314.085.932
Omsætningsaktiver i alt40.961.00050.534.190————86.370.67852.965.84832.316.238
Anlægsaktiver i alt93.753.00089.810.75081.506.68173.671.30158.149.93542.641.74560.718.28081.334.741114.821.817
Aktiver i alt134.714.000140.344.940127.282.273119.954.627127.093.374123.043.901147.088.958134.300.589147.138.055
Balance — passiver
Kortfristede gældsforpligtelser10.412.00025.271.10710.613.52917.713.55916.616.3659.528.31916.596.01312.820.43236.940.582
Langfristede gældsforpligtelser93.001.00093.000.00191.746.4784.639.440581.06104.731.4653.242.7361.932.420
Gældsforpligtelser i alt103.413.000118.271.108102.360.00722.352.99917.197.4269.528.31921.327.47816.063.16838.873.002
Selskabskapital652.000652.000652.000652.000652.000652.000652.000652.000652.000
Overført resultat30.649.00021.421.83224.270.26696.949.628106.060.049109.513.404119.687.464112.090.58996.281.776
Årets resultat1.504.000-9.227.3392.848.435-6.801.4799.110.4203.453.355-2.044.275-7.596.875-15.808.813
Egenkapital i alt31.301.00022.073.83224.922.26697.601.628106.712.049110.165.404120.339.464112.742.58996.933.776
Resultatopgørelse
Bruttofortjeneste51.009.00066.897.26465.725.22972.971.66283.511.73777.185.57264.187.09159.939.10660.617.058
Resultat af primær drift4.143.000-4.500.2926.288.096-1.239.90314.756.3562.346.403-3.873.743-11.444.283-19.672.813
EBITDA14.221.00010.634.96519.375.08419.936.34732.651.22120.608.36910.765.7185.047.257-3.377.410
Resultat før skat1.504.000-9.227.3392.848.435-6.801.47912.874.3494.436.560-2.554.426-9.605.400-20.456.584
Årets resultat1.504.000-9.227.3392.848.435-6.801.4799.110.4203.453.355-2.044.275-7.596.875-15.808.813
Personaleomkostninger36.544.00048.385.99346.350.14553.035.31550.860.51656.577.20353.421.37354.891.84963.994.468
Af- og nedskrivninger10.078.00015.135.25713.086.98821.176.25017.894.86518.261.96614.639.46116.491.54016.295.403
Andre nøgletal
Ansatte114115115113122130121124129

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Om virksomheden

Årsrapport 2025

Evidensia Dyrehospital A/S is part of Evidensia Djursjukvård, one of the largest operators in animal healthcare in Europe. The company provides high-quality care for pets and other animals, including treatment, diagnosis, surgery and preventive care. Evidensia Dyrehospital A/S operates several animal hospitals and clinics in Denmark and has a broad network of specialists in various fields such as internal medicine, surgery, dentistry and emergency care.

The income statement for 2024/25 shows a loss of DKK 15,808,813 against a loss of DKK 7,596,875 last year, and the balance sheet at 30 September 2025 shows equity of DKK 96,933,776. The year has not been as expected last year, where we anticipated an approximate profit of DKK 7,0 to 10,0 million. Despite the optimistic projections in FY24, the economic landscape proved to be more volatile than anticipated. The fluctuations in market conditions have changed the customer behavior which have directly impacted our revenue streams. We will continue to create long-term value by investing in our staff, practices and state-of-the art equipment to deliver exceptional veterinary care and sustainable organic growth.During the financial year, Evidensia Dyrehospital A/S has acquired the companies Rødovre Dyreklinik ApS (CVR-nr: 20127538) and Dyrlægegruppen Dania A/S (CVR-nr: 41072164).

Uddrag af ledelsesberetningen i den seneste årsrapport.

Evidensia Dyrehospital A/S — cvrprofil.dk