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PETWORLD VEJLE K/S
K/S
Active
CVR 31372526
Esther Aggebos Gade 34, 4.
Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900
Est. 2008
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,3M
+6% vs 2018
EBITDA margin
34.1%
+14% vs 2018
Equity ratio
19.0%
Financial strength
Net profit 2019
DKK 322K
+9% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 1,3M
+6%
EBITDA
DKK 456K
+14%
Net profit
DKK 322K
+9%
Total assets
DKK 3,1M
+30%
Equity
DKK 594K
+116%
Employees
5
—
Company information
Legal name
PETWORLD VEJLE K/S
CVR number
31372526
Legal form
Kommanditselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
7. marts 2008
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af komplementaren.
Contact
Address
Esther Aggebos Gade 34, 4.
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Companies in Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
1M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
1.281
1.145
891
1.260
1.340
Staff expenses
-829
-872
-820
-858
-884
EBITDA
453
274
71
402
456
Depreciation & amort.
-13
-25
-6
-16
-60
EBIT
439
248
64
386
396
Net financials
-109
-97
-90
-90
-74
Profit before tax
330
152
-26
296
322
Tax
-0
-0
-0
-0
-0
Net profit
330
152
-26
296
322
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.967
2.253
2.053
2.419
3.134
Equity
-89
34
-9
275
594
Long-term debt
0
0
0
0
18
Short-term debt
1.956
563
1.674
1.754
2.048
Total debt
2.057
2.218
1.674
1.754
2.066
Financial ratios
5-year trend
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
2015
2019
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2015
2019
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2015
2019
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
2015
2019
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2015
2019
Debt / equity
4.27×
This company
0.62×
Market median
-589% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Daniel Andersen
Individual
10–14.99%
10–14.99%
2008
Jan Sørensen
Individual
33.33–49.99%
33.33–49.99%
2008
Lisette Munch Sørensen
Individual
33.33–49.99%
33.33–49.99%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PETWORLD VEJLE K/S also hold positions in
0
other companies.
Person
Role here
Other companies