Riskpilot← Back to searchSign inGet full accessDyrefoder selskabet af 21.12.2022 A/S
A/SBankruptCVR 28861125Islevdalvej 100Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20053 employees
Revenue 2021
DKK 699K
-24% vs 2020
EBITDA margin
7.4%
-76% vs 2020
Equity ratio
33.4%
Financial strength
Net profit 2021
DKK 5K
-96% vs 2020
| Revenue | DKK 699K | -24% |
| EBITDA | DKK 52K | -76% |
| Net profit | DKK 5K | -96% |
| Total assets | DKK 2,4M | +19% |
| Equity | DKK 791K | +1% |
| Employees | 3 | — |
Legal name
Dyrefoder selskabet af 21.12.2022 A/S
CVR number
28861125
Legal form
Aktieselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
20. juni 2005
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle bestyrelsesmedlemmer i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive dyrehandel med tilbehør og foder og anden dermed forenelig virksomhed
Address
Islevdalvej 100
Phone
+4544533696
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.183 | 904 | 972 | 918 | 699 |
| Staff expenses | -1.182 | -1.013 | -889 | -699 | -648 |
| EBITDA | 1 | -109 | 83 | 219 | 52 |
| Depreciation & amort. | -13 | -12 | -6 | -10 | -10 |
| EBIT | -12 | -121 | 77 | 209 | 42 |
| Net financials | -9 | -31 | -48 | -53 | -30 |
| Profit before tax | -22 | -152 | 29 | 156 | 12 |
| Tax | 0 | 0 | -0 | 8 | 6 |
| Net profit | -22 | -152 | 29 | 149 | 5 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.279 | 1.749 | 1.942 | 1.997 | 2.370 |
| Equity | 1.260 | 608 | 637 | 785 | 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.019 | 1.141 | 1.305 | 1.211 | 1.579 |
| Total debt | 1.019 | 1.141 | 1.305 | 1.211 | 1.579 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20172021
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20172021
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20172021
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20172021
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20172021
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Founder | Founder | 2005 |
| Former (2) | ||
KN Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
AJ Management | Management | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2005 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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MAXSØ HOLDING ApS
Dyrefoder selskabet af 21.12.2022 A/S Board members of Dyrefoder selskabet af 21.12.2022 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenni Niels Ingemann Maxsø | Chief Executive Officer | 0 companies |
| Torben Hans Ingemann Maxsø | Founder | 0 companies |
| Anders Jens Pedersen | Management | 0 companies |
| Thjelle Orloff Edward Ehrenskjöld | Chairman | 0 companies |
| Ronni Max Ingemann Maxsø | Board of Directors | 0 companies |
| Vibeke Irene Maxsø | Board of Directors | 0 companies |