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PETWORLD RISSKOV K/S
K/S
Active
CVR 31941148
Esther Aggebos Gade 34, 4.
Dyrehandel · NACE 477630
Est. 2009
5 employees
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Overview
Financials
People & ownership
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Revenue 2019
DKK 471K
+23% vs 2018
EBITDA margin
-61.6%
+18% vs 2018
Equity ratio
-192.6%
Financial strength
Net profit 2019
DKK -306K
+11% 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 471K
+23%
EBITDA
DKK -290K
+18%
Net profit
DKK -306K
+11%
Total assets
DKK 1,4M
+16%
Equity
DKK -2,7M
-16%
Employees
5
—
Company information
Legal name
PETWORLD RISSKOV K/S
CVR number
31941148
Legal form
Kommanditselskab
NACE code
477630 · Dyrehandel
Founded
21. januar 2009
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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Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
0M
2017
0M
2018
0M
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
632
519
483
385
471
Staff expenses
-625
-670
-580
-740
-762
EBITDA
7
-151
-96
-355
-290
Depreciation & amort.
-0
-0
-0
-3
-6
EBIT
7
-151
-96
-358
-296
Net financials
-43
-7
26
16
-10
Profit before tax
-36
-159
-71
-342
-306
Tax
-0
-0
-0
-0
-0
Net profit
-36
-159
-71
-342
-306
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.000
1.005
1.104
1.224
1.423
Equity
-1.458
-1.713
-1.895
-2.353
-2.741
Long-term debt
0
0
0
0
25
Short-term debt
371
399
2.589
3.064
3.538
Total debt
2.457
2.718
2.589
3.064
3.563
Financial ratios
5-year trend
EBITDA margin
-61.6%
This company
15.8%
Market median
-490% vs market
2015
2019
Equity ratio
-192.6%
This company
38.2%
Market median
-604% vs market
2015
2019
Return on equity
-30575100.0%
This company
18.4%
Market median
-166169122% vs market
2015
2019
Net profit margin
-64.9%
This company
8.1%
Market median
-901% vs market
2015
2019
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2015
2019
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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
Vibeke Toft Larsen
Individual
10–14.99%
10–14.99%
2009
Jan Sørensen
Individual
33.33–49.99%
33.33–49.99%
2009
Lisette Munch Sørensen
Individual
33.33–49.99%
33.33–49.99%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PETWORLD RISSKOV K/S also hold positions in
0
other companies.
Person
Role here
Other companies