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Petworld Sønderborg K/S
K/S
Active
Advertising protection
CVR 31614899
Esther Aggebos Gade 34, 8000
Aarhus C
Dyrehandel
·
NACE 477630
Est. 2008 · 17 years old
7 employees
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Denmark
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Companies
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Dyrehandel
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Petworld Sønderborg K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
1.577
1.538
1.701
1.400
1.459
Staff expenses
-1.283
-1.012
-1.056
-991
-1.090
EBITDA
294
526
644
408
368
Depreciation & amort.
-68
-10
-2
-2
-8
EBIT
226
517
642
406
360
Net financials
-32
-38
-37
-69
-91
Profit before tax
195
478
605
337
269
Tax
-0
-0
-0
-0
-0
Net profit
195
478
605
337
269
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
3.786
3.255
2.928
2.237
1.927
Equity
2.193
2.062
1.620
1.090
718
Long-term debt
43
0
0
0
0
Short-term debt
1.327
1.045
1.240
801
658
Total debt
1.369
1.045
1.240
1.147
1.209
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,7 %
This company
2015
2019
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2015
2019
Return on equity
8,9 %
This company
18,4 %
Market median
This company
Market median
52% below market
2015
2019
Net profit margin (of gross profit)
12,3 %
This company
2015
2019
Asset turnover (of gross profit)
0,42×
This company
2015
2019
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above 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 Sønderborg K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
