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Petworld Odense K/S
K/S
Active
Advertising protection
CVR 26883342
Esther Aggebos Gade 34, 8000
Aarhus C
Dyrehandel
·
NACE 477630
Est. 2002 · 23 years old
10 employees
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Dyrehandel
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Petworld Odense K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2015: 3M
3M
2015
2016: 3M (0% vs 2015)
3M
0%
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
EBITDA
DKK millions
2M
2M
1M
1M
0M
2015: 2M
2M
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
2.784
2.742
2.532
2.941
3.287
Staff expenses
-1.809
-1.604
-1.464
-1.412
-1.293
EBITDA
975
1.138
1.068
1.528
1.994
Depreciation & amort.
-12
-12
-6
-19
-19
EBIT
962
1.126
1.061
1.509
1.975
Net financials
0
-19
-21
-51
-64
Profit before tax
962
1.107
1.040
1.459
1.911
Tax
-0
-0
-0
-0
-0
Net profit
962
1.107
1.040
1.459
1.911
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
9.028
7.723
6.914
5.812
4.705
Equity
6.546
5.664
4.884
4.116
2.860
Long-term debt
43
0
0
0
0
Short-term debt
2.440
2.059
2.030
1.149
1.098
Total debt
2.482
2.059
2.030
1.696
1.845
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,0 %
This company
2015
2019
Equity ratio
72,5 %
This company
38,2 %
Market median
This company
Market median
90% above market
2015
2019
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2015
2019
Net profit margin (of gross profit)
34,6 %
This company
2015
2019
Asset turnover (of gross profit)
0,31×
This company
2015
2019
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Petworld Odense K/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
