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PetLux Group ApS
APS
Bankrupt
Advertising protection
CVR 36956887
Strandvejen 134, 2900
Hellerup
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2015 · 11 years old
22 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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PetLux Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.326
1.868
811
622
188
Staff expenses
-3.041
-1.317
-676
-0
-0
EBITDA
-715
551
135
-126
-234
Depreciation & amort.
-171
-161
-29
-0
-0
EBIT
-886
390
106
-126
-234
Net financials
-389
-164
-48
0
0
Profit before tax
-1.275
225
58
-167
-239
Tax
-0
-103
76
-0
-0
Net profit
-1.275
329
-18
-167
-239
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
9.777
7.408
3.210
2.057
818
Equity
-772
503
99
117
283
Long-term debt
3.803
2.406
0
0
0
Short-term debt
6.747
4.499
3.035
1.940
535
Total debt
10.549
6.904
3.035
1.940
535
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30,7 %
This company
2017
2021
Equity ratio
-7,9 %
This company
38,2 %
Market median
This company
Market median
121% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
-54,8 %
This company
2017
2021
Asset turnover (of gross profit)
0,24×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on PetLux Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
