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PETWORLD SKIVE K/S
K/S
Active
CVR 32340784
Esther Aggebos Gade 34, 4.
Dyrehandel · NACE 477630
Est. 2013
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,6M
+1% vs 2018
EBITDA margin
28.6%
-42% vs 2018
Equity ratio
62.7%
Financial strength
Net profit 2019
DKK 434K
-42% vs 2018
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2015
0M
0%
2016
1M
+100%
2017
1M
0%
2018
0M
-100%
2019
Key figures
Annual report 2019
Revenue
DKK 1,6M
+1%
EBITDA
DKK 459K
-42%
Net profit
DKK 434K
-42%
Total assets
DKK 3,5M
+29%
Equity
DKK 2,2M
+25%
Employees
5
—
Company information
Legal name
PETWORLD SKIVE K/S
CVR number
32340784
Legal form
Kommanditselskab
NACE code
477630 · Dyrehandel
Founded
11. juli 2013
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 Dyrehandel
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
2M
2017
2M
2018
2M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
1M
2017
1M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
1.015
1.293
1.663
1.589
1.608
Staff expenses
-654
-808
-855
-798
-1.149
EBITDA
361
485
808
791
459
Depreciation & amort.
-49
-49
-63
-0
-0
EBIT
311
436
744
791
459
Net financials
-88
-65
-47
-42
-25
Profit before tax
223
371
698
748
434
Tax
-0
-0
-0
-0
-0
Net profit
223
371
698
748
434
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.252
1.627
2.182
2.734
3.514
Equity
-45
322
1.020
1.768
2.202
Long-term debt
0
0
0
0
38
Short-term debt
539
787
1.162
965
1.250
Total debt
1.298
1.305
1.162
965
1.288
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2015
2019
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
2015
2019
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2015
2019
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
2015
2019
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2015
2019
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
Jan Sørensen
Individual
50–66.65%
50–66.65%
2013
Lisette Munch Sørensen
Individual
50–66.65%
50–66.65%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PETWORLD SKIVE K/S also hold positions in
0
other companies.
Person
Role here
Other companies