Petworld Haderslev K/S

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CVR 29525005Esther Aggebos Gade 34, 8000 Aarhus CDyrehandel· NACE 477630Est. 2006 · 20 years old6 employees

Overview

Petworld Haderslev K/S is a Danish K/S based in Aarhus C, operating in the Dyrehandel sector. Incorporated in 2006, the company has 6 employees and reported a gross profit of DKK 1.9m in its latest annual filing.

Gross profit 2019

1.9M DKK

+5% vs 2018

EBITDA margin (of gross profit)

41.1 %

−4% vs 2018

Net profit 2019

0.8M DKK

-3% vs 2018

Key ratios

See full ratios →

73.4 %

Strong

Among the 30% highest rated companies in the industry

20152019

5.0×

Very strong

Among the 20% highest rated companies in the industry

20152019

13.6 %

Strong

Among the 30% highest rated companies in the industry

20152019

EBITDA — year on year

DKK thousands

Key figures

Annual report 2019

Gross profit	1.9M DKK	+5%
EBITDA	0.8M DKK	-4%
Net profit	0.8M DKK	-3%
Total assets	5.6M DKK	+17%
Equity	4.1M DKK	+14%
Employees	6	—

Contact

Address

Esther Aggebos Gade 34, 8000 Aarhus C

Advertising protection

Active — opted out of marketing use

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Financial development

In its most recent annual report (2019), Petworld Haderslev K/S reported a gross profit of DKK 1.9m, an increase of 5% on the year before. The figures on this page draw on 5 annual filings covering 2015 to 2019. The bottom line showed a net profit of DKK 764.3k, and the EBITDA margin stood at 41.1%.

At the end of 2019, equity financed 73.4% of the balance sheet, and current assets covered short-term debt 5 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2019	2018	2017	2016	2015
Gross profit	1,941	1,849	1,710	1,604	2,097
Staff expenses	-1,143	-1,014	-1,058	-994	-932
EBITDA	799	835	652	610	1,165
Depreciation & amort.	-0	-0	-35	-21	-19
EBIT	799	835	617	589	1,146
Net financials	-34	-48	-9	-33	-68
Profit before tax	764	787	608	556	1,078
Tax	-0	-0	-0	-0	-0
Net profit	764	787	608	556	1,078

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Balance sheet

DKK thousands

Item	2019	2018	2017	2016	2015
Total assets	5,605	4,772	4,256	3,484	3,381
Equity	4,113	3,615	2,959	2,502	2,263
Long-term debt	39	0	0	0	0
Short-term debt	1,120	903	1,129	689	584
Total debt	1,159	903	1,129	982	1,118

Financial ratios

5-year trend

EBITDA margin (of gross profit)

41.1 %

20152019

Equity ratio

73.4 %

Strong

Among the 30% highest rated companies in the industry

20152019

Return on equity

18.6 %

Strong

Among the 40% highest rated companies in the industry

20152019

Net profit margin (of gross profit)

39.4 %

20152019

Asset turnover (of gross profit)

0.35×

20152019

Debt / equity

0.36×

Very strong

Among the 20% highest rated companies in the industry

20152019

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 20% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


ML Michael Leon Petersen Stakeholder	Stakeholder	2006 – 2021
LB Leif Birger Clausen Audit	Audit	2006 – 2009

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Michael Leon Petersen	Individual	33.33–49.99%	33.33–49.99%	2006
Jan Sørensen	Individual	25–33.32%	25–33.32%	2021
Stine Fogt Glumsø	Individual	10–14.99%	10–14.99%	2006
Lisette Munch Sørensen	Individual	20–24.99%	20–24.99%	2006

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Petworld Haderslev K/S also hold positions in 5 other companies.

Person	Role here	Other companies
Michael Leon Petersen	Stakeholder	3 companies
Leif Birger Clausen	Audit	2 companies

Frequently asked questions

What is the CVR number of Petworld Haderslev K/S?

Petworld Haderslev K/S is registered with CVR / Virk under CVR 29525005.

What is the gross profit of Petworld Haderslev K/S?

Petworld Haderslev K/S reported a gross profit of DKK 1.9m in 2019.

How many employees does Petworld Haderslev K/S have?

Petworld Haderslev K/S employs 6 people as of the latest annual report.

Where is Petworld Haderslev K/S headquartered?

Petworld Haderslev K/S's registered address is Esther Aggebos Gade 34, 4..