Riskpilot← Back to searchSign inGet full accessPETRO-CHEM A/S
A/SActiveCVR 27005446Roskildevej 16Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20039 employeeswww.petrochem.dk
Revenue 2024
DKK 8,5M
+6% vs 2023
EBITDA margin
-1.3%
-119% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK -142K
-165% vs 2023
| Revenue | DKK 8,5M | +6% |
| EBITDA | DKK -112K | -119% |
| Net profit | DKK -142K | -165% |
| Total assets | DKK 11,4M | -3% |
| Equity | DKK 5,6M | -2% |
| Employees | 9 | — |
Legal name
PETRO-CHEM A/S
CVR number
27005446
Legal form
Aktieselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
6. februar 2003
Share capital
DKK 1.150.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af ét bestyrelsesmedlem i forening med én direktør.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af petro-kemiske produkter samt dermed beslægtet virksomhed
Address
Roskildevej 16
Phone
+4570701881
Email
info@petrochem.dk
Website
www.petrochem.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.548 | 2.908 | 3.736 | 4.154 | 6.520 | 6.984 | 6.214 | 6.860 | 8.409 | 8.914 | 9.959 | 7.979 | 8.475 |
| Staff expenses | -1.273 | -1.847 | -2.365 | -2.674 | -4.980 | -5.274 | -5.225 | -6.112 | -6.088 | -6.849 | -7.702 | -7.382 | -8.587 |
| EBITDA | 1.274 | 1.061 | 1.371 | 1.480 | 1.540 | 1.710 | 988 | 748 | 2.321 | 2.065 | 2.503 | 598 | -112 |
| Depreciation & amort. | -158 | -158 | -100 | -36 | -0 | -0 | -5 | -50 | -50 | -50 | -50 | -44 | -0 |
| EBIT | 1.116 | 903 | 1.271 | 1.444 | 1.540 | 1.710 | 983 | 698 | 2.271 | 2.016 | 2.453 | 553 | -112 |
| Net financials | -654 | -735 | -640 | -1.555 | -1.187 | -1.042 | 640 | 552 | -1.130 | 73 | -36 | -268 | -66 |
| Profit before tax | 462 | 168 | 632 | -111 | 353 | 668 | 1.623 | 1.251 | 1.141 | 2.089 | 2.417 | 285 | -178 |
| Tax | -0 | -0 | -217 | 295 | 335 | 329 | 195 | 222 | 513 | 462 | 538 | 65 | -36 |
| Net profit | 462 | 168 | 849 | -406 | 18 | 339 | 1.428 | 1.029 | 629 | 1.627 | 1.879 | 220 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.215 | 6.499 | 7.085 | 6.647 | 6.983 | 7.332 | 10.237 | 11.303 | 11.408 | 13.056 | 13.244 | 11.690 | 11.376 |
| Equity | -2.352 | -2.042 | -1.076 | -1.402 | -1.431 | -1.072 | 355 | 1.370 | 1.998 | 3.625 | 5.504 | 5.724 | 5.582 |
| Long-term debt | 3.352 | 3.784 | 4.105 | 1.715 | 2.477 | 1.500 | 1.500 | 1.712 | 1.677 | 1.111 | 115 | 119 | 79 |
| Short-term debt | 4.215 | 4.758 | 4.057 | 6.334 | 5.938 | 6.904 | 8.357 | 8.221 | 7.733 | 8.321 | 7.625 | 5.846 | 5.716 |
| Total debt | 7.568 | 8.541 | 8.161 | 8.049 | 8.415 | 8.404 | 9.857 | 9.933 | 9.410 | 9.432 | 7.740 | 5.965 | 5.794 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20122024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2012 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MH Management | Management | 2003 | — | — |
PC Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETRO-CHEM HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
MOLKJÆR HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
Bloch Consulting ApS | Company | 50.0% | 50.0% | 2017 |
BERNTSEN HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Skanlog Gruppen ApS | Company | 50.0% | 50.0% | 2012 |
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PETRO-CHEM HOLDING A/S
PETRO-CHEM A/S Board members of PETRO-CHEM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lenthe | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Mogens Hansen | Management | 0 companies |
| Palle Corell Badsted | Audit | 0 companies |
| Charlotte Vinge Leisner | Board of Directors | 0 companies |
| Steffen Brian Holmer Larsen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Erik Benny Winther | Board of Directors | 0 companies |
| Johnny Berntsen | Chairman | 0 companies |
| Michael Thiesen | Board of Directors | 0 companies |
| Troels Nedergaard Nielsen | Board of Directors | 0 companies |
| John Molkjær Mikkelsen | Board of Directors | 0 companies |
| Anders Bloch | Chairman | 0 companies |
| Jonas David Edske Svendsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |