Evidensia Dyrehospital A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
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
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 22.236.000 | 23.355.451 | 4.982.134 | 30.255.050 | 12.625.766 | 19.283.285 | 14.591.796 | 10.688.423 | 14.085.932 |
| Omsætningsaktiver i alt | 40.961.000 | 50.534.190 | — | — | — | — | 86.370.678 | 52.965.848 | 32.316.238 |
| Anlægsaktiver i alt | 93.753.000 | 89.810.750 | 81.506.681 | 73.671.301 | 58.149.935 | 42.641.745 | 60.718.280 | 81.334.741 | 114.821.817 |
| Aktiver i alt | 134.714.000 | 140.344.940 | 127.282.273 | 119.954.627 | 127.093.374 | 123.043.901 | 147.088.958 | 134.300.589 | 147.138.055 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 10.412.000 | 25.271.107 | 10.613.529 | 17.713.559 | 16.616.365 | 9.528.319 | 16.596.013 | 12.820.432 | 36.940.582 |
| Langfristede gældsforpligtelser | 93.001.000 | 93.000.001 | 91.746.478 | 4.639.440 | 581.061 | 0 | 4.731.465 | 3.242.736 | 1.932.420 |
| Gældsforpligtelser i alt | 103.413.000 | 118.271.108 | 102.360.007 | 22.352.999 | 17.197.426 | 9.528.319 | 21.327.478 | 16.063.168 | 38.873.002 |
| Selskabskapital | 652.000 | 652.000 | 652.000 | 652.000 | 652.000 | 652.000 | 652.000 | 652.000 | 652.000 |
| Overført resultat | 30.649.000 | 21.421.832 | 24.270.266 | 96.949.628 | 106.060.049 | 109.513.404 | 119.687.464 | 112.090.589 | 96.281.776 |
| Årets resultat | 1.504.000 | -9.227.339 | 2.848.435 | -6.801.479 | 9.110.420 | 3.453.355 | -2.044.275 | -7.596.875 | -15.808.813 |
| Egenkapital i alt | 31.301.000 | 22.073.832 | 24.922.266 | 97.601.628 | 106.712.049 | 110.165.404 | 120.339.464 | 112.742.589 | 96.933.776 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 51.009.000 | 66.897.264 | 65.725.229 | 72.971.662 | 83.511.737 | 77.185.572 | 64.187.091 | 59.939.106 | 60.617.058 |
| Resultat af primær drift | 4.143.000 | -4.500.292 | 6.288.096 | -1.239.903 | 14.756.356 | 2.346.403 | -3.873.743 | -11.444.283 | -19.672.813 |
| EBITDA | 14.221.000 | 10.634.965 | 19.375.084 | 19.936.347 | 32.651.221 | 20.608.369 | 10.765.718 | 5.047.257 | -3.377.410 |
| Resultat før skat | 1.504.000 | -9.227.339 | 2.848.435 | -6.801.479 | 12.874.349 | 4.436.560 | -2.554.426 | -9.605.400 | -20.456.584 |
| Årets resultat | 1.504.000 | -9.227.339 | 2.848.435 | -6.801.479 | 9.110.420 | 3.453.355 | -2.044.275 | -7.596.875 | -15.808.813 |
| Personaleomkostninger | 36.544.000 | 48.385.993 | 46.350.145 | 53.035.315 | 50.860.516 | 56.577.203 | 53.421.373 | 54.891.849 | 63.994.468 |
| Af- og nedskrivninger | 10.078.000 | 15.135.257 | 13.086.988 | 21.176.250 | 17.894.865 | 18.261.966 | 14.639.461 | 16.491.540 | 16.295.403 |
| Andre nøgletal | |||||||||
| Ansatte | 114 | 115 | 115 | 113 | 122 | 130 | 121 | 124 | 129 |
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Om virksomheden
Årsrapport 2025Evidensia 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.