Riskpilot← Back to searchSign inGet full accessVILLY PEDERSEN EJENDOMSSELSKAB A/S
A/SActiveCVR 10613477Bagsværdvej 185Rental and operating of own or leased real estate · NACE 6820Est. 19874 employees
Revenue 2024
DKK 1,9M
-1% vs 2023
EBITDA margin
107.7%
-55% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
DKK 1,6M
-61% vs 2023
| Revenue | DKK 1,9M | -1% |
| EBITDA | DKK 2,1M | -55% |
| Net profit | DKK 1,6M | -61% |
| Total assets | DKK 97,1M | -4% |
| Equity | DKK 54,2M | +3% |
| Employees | 4 | — |
Legal name
VILLY PEDERSEN EJENDOMSSELSKAB A/S
CVR number
10613477
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 1987
Share capital
DKK 4.400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et medlem af bestyrelsen
Company purpose
Selskabets formål er at foretage investering i, administration af og udlejning af fast ejendom Endvidere er formålet at foretage anden investeringsvirksomhed. Selskabets virksomhed kan udøves såvel direkte som gennem anbringelse af kapital i andre virksomheder
Address
Bagsværdvej 185
Phone
+4529447062
Email
mbp@mbpe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.741 | 1.952 | 2.046 | 1.930 | 2.215 | 2.414 | 2.452 | 2.453 | 1.714 | 1.672 | 2.170 | 1.940 | 1.925 |
| Staff expenses | -763 | -825 | -806 | -518 | -391 | -626 | -718 | -775 | -719 | -732 | -738 | -858 | -881 |
| EBITDA | 3.516 | -13.628 | 7.276 | 2.730 | 3.093 | 1.458 | 5.503 | 1.678 | -6.306 | 9.235 | 6.901 | 4.621 | 2.072 |
| Depreciation & amort. | 138 | -102 | -0 | -0 | -0 | -5 | -55 | -55 | -55 | -55 | -50 | -0 | -0 |
| EBIT | 3.379 | -13.730 | 7.276 | 2.730 | 3.093 | 1.453 | 5.448 | 1.623 | -6.361 | 9.180 | 6.851 | 4.621 | 2.072 |
| Net financials | -992 | -15.244 | 1.270 | 3.039 | 704 | 182 | 6.035 | 2.091 | -7.059 | 9.229 | 13.125 | 3.678 | 621 |
| Profit before tax | 2.386 | -13.817 | 6.224 | 4.252 | 2.862 | 2.296 | 7.831 | 3.852 | -6.119 | 10.114 | 14.507 | 4.760 | 1.665 |
| Tax | 390 | -0 | -0 | -0 | -0 | -0 | -0 | 189 | -1.743 | 1.651 | 1.183 | 671 | 51 |
| Net profit | 1.996 | -9.651 | 4.009 | 3.570 | 3.492 | 2.125 | 7.039 | 3.662 | -4.376 | 8.463 | 13.324 | 4.089 | 1.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.041 | 92.992 | 89.212 | 90.468 | 90.160 | 87.694 | 92.623 | 92.508 | 90.706 | 91.994 | 101.428 | 100.743 | 97.096 |
| Equity | — | 18.043 | 27.652 | 31.222 | 34.714 | 36.632 | 43.671 | 45.133 | 32.757 | 41.221 | 54.545 | 52.634 | 54.249 |
| Long-term debt | 99.245 | 34.550 | 48.366 | 45.325 | 43.241 | 38.027 | 35.910 | 34.948 | 38.763 | 36.678 | 33.187 | 31.488 | 27.483 |
| Short-term debt | 15.211 | 35.149 | 5.647 | 5.606 | 4.416 | 5.104 | 4.323 | 3.457 | 11.900 | 5.439 | 4.617 | 7.110 | 5.797 |
| Total debt | 76.466 | 69.698 | 54.013 | 50.931 | 47.657 | 43.130 | 40.233 | 38.405 | 50.663 | 42.117 | 37.804 | 38.599 | 33.280 |
EBITDA margin
107.7%
This company
15.8%
Market median
+582% vs market
20122024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
83.9%
This company
8.1%
Market median
+936% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM | Audit | 1987 | — | — |
VL Management | Management | 1987 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 1987 | — | — | |
EH Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAYHILL ApS | Company | 100.0% | 100.0% | 2021 |
LYSMOSE ApS | Company | 50.0% | 50.0% | 2014 |
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CLAYHILL ApS
VILLY PEDERSEN EJENDOMSSELSKAB A/S Board members of VILLY PEDERSEN EJENDOMSSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Munkebo Christiansen | Audit | 0 companies |
| Villy Leo Pedersen | Management | 0 companies |
| Mads Bech Pedersen | Chief Executive Officer | 0 companies |
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Lars Bech | Chairman | 0 companies |
| Bente Pedersen | Board of Directors | 0 companies |