Riskpilot← Back to searchSign inGet full accessPETWORLD ODENSE K/S
K/SActiveCVR 26883342Esther Aggebos Gade 34, 4.Dyrehandel · NACE 477630Est. 200210 employees
Revenue 2019
DKK 2,8M
+2% vs 2018
EBITDA margin
35.0%
-14% vs 2018
Equity ratio
72.5%
Financial strength
Net profit 2019
DKK 962K
-13% vs 2018
| Revenue | DKK 2,8M | +2% |
| EBITDA | DKK 975K | -14% |
| Net profit | DKK 962K | -13% |
| Total assets | DKK 9M | +17% |
| Equity | DKK 6,5M | +16% |
| Employees | 10 | — |
Legal name
PETWORLD ODENSE K/S
CVR number
26883342
Legal form
Kommanditselskab
NACE code
477630 · Dyrehandel
Founded
1. november 2002
Share capital
—
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i komplementarselskabet.
Address
Esther Aggebos Gade 34, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.287 | 2.941 | 2.532 | 2.742 | 2.784 |
| Staff expenses | -1.293 | -1.412 | -1.464 | -1.604 | -1.809 |
| EBITDA | 1.994 | 1.528 | 1.068 | 1.138 | 975 |
| Depreciation & amort. | -19 | -19 | -6 | -12 | -12 |
| EBIT | 1.975 | 1.509 | 1.061 | 1.126 | 962 |
| Net financials | -64 | -51 | -21 | -19 | 0 |
| Profit before tax | 1.911 | 1.459 | 1.040 | 1.107 | 962 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.911 | 1.459 | 1.040 | 1.107 | 962 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4.705 | 5.812 | 6.914 | 7.723 | 9.028 |
| Equity | 2.860 | 4.116 | 4.884 | 5.664 | 6.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 43 |
| Short-term debt | 1.098 | 1.149 | 2.030 | 2.059 | 2.440 |
| Total debt | 1.845 | 1.696 | 2.030 | 2.059 | 2.482 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20152019
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20152019
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20152019
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20152019
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20152019
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LB Audit | Audit | 2002 – 2009 |
KV Management | Management | 2004 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2002 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2002 | |
| Individual | 33.33–49.99% | 33.33% | 2002 |
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No registered parent or subsidiaries
Board members of PETWORLD ODENSE K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Birger Clausen | Audit | 0 companies |
| Kristina Vibeke Andersen | Management | 0 companies |