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Petworld Herlev K/S
K/S
Active
Reklamebeskyttelse
CVR 36967501
Esther Aggebos Gade 34, 8000
Aarhus C
Dyrehandel
·
NACE 477630
Est. 2015 · 11 years old
13 employees
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Petworld Herlev K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2015
2M
2016
2M
2017
3M
2018
2M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2015
1M
+100%
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
-59
2.259
2.189
2.547
2.467
Staff expenses
-213
-1.395
-1.521
-1.636
-1.708
EBITDA
-272
864
668
911
759
Depreciation & amort.
-17
-154
-154
-160
-130
EBIT
-288
710
515
751
629
Net financials
-124
-38
-46
-31
-22
Profit before tax
-413
673
468
719
607
Tax
-0
-0
-0
-0
-0
Net profit
-413
673
468
719
607
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
2.139
2.184
2.508
3.163
4.311
Equity
-413
231
611
1.330
1.937
Long-term debt
0
0
0
0
41
Short-term debt
2.198
1.219
1.892
1.753
2.179
Total debt
2.551
1.953
1.892
1.753
2.221
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.8%
This company
2015
2019
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2015
2019
Egenkapitalforrentning
31.3%
This company
18.4%
Market median
+70% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
24.6%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2015
2019
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% 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 2015-02-11 – 2015-12-31
View
PDF
More on Petworld Herlev K/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
