Riskpilot← Back to searchSign inGet full accessPETJES WORLD ApS
APSActiveCVR 30565568Røddikvej 89Wholesale of other household goods · NACE 4649Est. 200720 employees
Revenue 2025
DKK 34,5M
-6% vs 2024
EBITDA margin
44.3%
-18% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
DKK 9,8M
-28% vs 2024
| Revenue | DKK 34,5M | -6% |
| EBITDA | DKK 15,3M | -18% |
| Net profit | DKK 9,8M | -28% |
| Total assets | DKK 68,8M | +3% |
| Equity | DKK 40,6M | -8% |
| Employees | 20 | — |
Legal name
PETJES WORLD ApS
CVR number
30565568
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
18. april 2007
Share capital
DKK 250.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at importere og sælge legetøj og gaveartikler til detailhandel i Europa.
Address
Røddikvej 89
Phone
+4586251880
Email
peter@petjesworld.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.083 | 4.128 | 6.049 | 6.957 | 8.086 | 8.278 | 11.107 | 12.629 | 11.283 | 16.070 | 26.278 | 35.296 | 36.667 | 34.450 |
| Staff expenses | -1.405 | -1.856 | -2.618 | -3.575 | -4.143 | -4.140 | -5.192 | -6.332 | -5.958 | -8.558 | -12.971 | -16.823 | -18.092 | -19.192 |
| EBITDA | 1.678 | 2.272 | 3.430 | 3.382 | 3.943 | 4.139 | 5.915 | 6.297 | 5.325 | 7.512 | 13.307 | 18.473 | 18.574 | 15.258 |
| Depreciation & amort. | -0 | -0 | -13 | -35 | -49 | -79 | -135 | -159 | -174 | -126 | -173 | -216 | -264 | -424 |
| EBIT | 1.678 | 2.272 | 3.417 | 3.347 | 3.894 | 4.060 | 5.779 | 6.138 | 5.151 | 7.386 | 13.134 | 18.257 | 18.311 | 14.834 |
| Net financials | -289 | -147 | -37 | 129 | -399 | -651 | -133 | -632 | -468 | 256 | -999 | -586 | -782 | -2.238 |
| Profit before tax | 1.389 | 2.125 | 3.380 | 3.476 | 3.495 | 3.409 | 5.647 | 5.506 | 4.683 | 7.643 | 12.134 | 17.671 | 17.529 | 12.596 |
| Tax | 360 | 546 | 848 | 737 | 778 | 727 | 1.232 | 1.232 | 1.045 | 1.699 | 2.693 | 3.955 | 3.935 | 2.794 |
| Net profit | 1.029 | 1.579 | 2.532 | 2.739 | 2.718 | 2.682 | 4.415 | 4.274 | 3.637 | 5.944 | 9.441 | 13.715 | 13.594 | 9.803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.197 | 7.988 | 10.370 | 15.761 | 19.210 | 21.367 | 26.377 | 29.435 | 28.411 | 34.696 | 55.554 | 57.996 | 66.477 | 68.794 |
| Equity | 2.766 | 4.206 | 6.830 | 9.521 | 11.471 | 13.168 | 16.413 | 18.687 | 20.324 | 23.567 | 29.008 | 40.724 | 44.318 | 40.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 325 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.431 | 3.782 | 3.540 | 6.240 | 7.738 | 8.195 | 9.964 | 10.628 | 7.759 | 11.129 | 26.526 | 17.228 | 22.088 | 28.088 |
| Total debt | 3.431 | 3.782 | 3.540 | 6.240 | 7.738 | 8.195 | 9.964 | 10.748 | 8.084 | 11.129 | 26.526 | 17.228 | 22.088 | 28.088 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20122025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122025
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
JB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stadtwald Holding ApS | Company | 50.0% | 50.0% | 2015 |
Byskov Holding Aarhus ApS | Company | 50.0% | 50.0% | 2015 |
Petjes Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Stadtwald Holding ApS
PETJES WORLD ApS Board members of PETJES WORLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Byskov | Management | 0 companies |
| Jes Byskov | Management | 0 companies |