Riskpilot← Back to searchSign inGet full accessPETWORLD HADERSLEV K/S
K/SActiveCVR 29525005Esther Aggebos Gade 34, 4.Dyrehandel · NACE 477630Est. 20066 employees
Revenue 2019
DKK 1,9M
+5% vs 2018
EBITDA margin
41.1%
-4% vs 2018
Equity ratio
73.4%
Financial strength
Net profit 2019
DKK 764K
-3% vs 2018
| Revenue | DKK 1,9M | +5% |
| EBITDA | DKK 799K | -4% |
| Net profit | DKK 764K | -3% |
| Total assets | DKK 5,6M | +17% |
| Equity | DKK 4,1M | +14% |
| Employees | 6 | — |
Legal name
PETWORLD HADERSLEV K/S
CVR number
29525005
Legal form
Kommanditselskab
NACE code
477630 · Dyrehandel
Founded
11. april 2006
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.644 | 1.794 | 1.735 | 2.097 | 1.604 | 1.710 | 1.849 | 1.941 |
| Staff expenses | -833 | -1.054 | -1.001 | -932 | -994 | -1.058 | -1.014 | -1.143 |
| EBITDA | 811 | 739 | 734 | 1.165 | 610 | 652 | 835 | 799 |
| Depreciation & amort. | 34 | -0 | -9 | -19 | -21 | -35 | -0 | -0 |
| EBIT | 777 | 739 | 726 | 1.146 | 589 | 617 | 835 | 799 |
| Net financials | -13 | -20 | -103 | -68 | -33 | -9 | -48 | -34 |
| Profit before tax | 764 | 719 | 623 | 1.078 | 556 | 608 | 787 | 764 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 764 | 719 | 623 | 1.078 | 556 | 608 | 787 | 764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.043 | 2.546 | 3.059 | 3.381 | 3.484 | 4.256 | 4.772 | 5.605 |
| Equity | 1.163 | 1.282 | 1.615 | 2.263 | 2.502 | 2.959 | 3.615 | 4.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 |
| Short-term debt | 599 | 811 | 900 | 584 | 689 | 1.129 | 903 | 1.120 |
| Total debt | 880 | 1.265 | 1.444 | 1.118 | 982 | 1.129 | 903 | 1.159 |
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
20122019
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122019
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20122019
Net profit margin
39.4%
This company
8.1%
Market median
+386% vs market
20122019
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122019
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122019
- 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 |
|---|---|---|---|---|
LB Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 |
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No registered parent or subsidiaries
Board members of PETWORLD HADERSLEV K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Birger Clausen | Audit | 0 companies |