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PETWORLD SILKEBORG K/S
K/S
Active
Advertising protection
CVR 29131260
Esther Aggebos Gade 34, 8000
Aarhus C
Dyrehandel
·
NACE 477630
Est. 2005 · 20 years old
7 employees
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PETWORLD SILKEBORG K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
1M
2017
1M
2018
2M
2019
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
1.107
1.039
960
1.136
1.588
Staff expenses
-924
-1.008
-943
-1.036
-1.241
EBITDA
184
31
18
101
347
Depreciation & amort.
-68
-5
-24
-28
-55
EBIT
116
26
-6
73
292
Net financials
-92
-67
-52
-52
-39
Profit before tax
24
-41
-58
21
253
Tax
-0
-0
-0
-0
-0
Net profit
24
-41
-58
21
253
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.299
1.637
1.528
1.483
2.180
Equity
120
70
0
7
253
Long-term debt
0
0
0
0
36
Short-term debt
571
694
1.206
1.057
1.387
Total debt
1.179
1.568
1.206
1.057
1.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.9%
This company
2015
2019
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2015
2019
Return on equity
100.0%
This company
18.4%
Market median
+443% vs market
2015
2019
Net profit margin (of gross profit)
15.9%
This company
2015
2019
Asset turnover (of gross profit)
0.73×
This company
2015
2019
Debt / equity
7.62×
This company
0.62×
Market median
-1129% vs 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 SILKEBORG K/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network