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VILLY PEDERSEN EJENDOMSSELSKAB A/S
A/S
Active
Advertising protection
CVR 10613477
Bagsværdvej 185, 2880
Bagsværd
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1987 · 39 years old
4 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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VILLY PEDERSEN EJENDOMSSELSKAB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
11M
7M
2M
-3M
-8M
-6M
2020
9M
+250%
2021
7M
-22%
2022
5M
-29%
2023
2M
-60%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.714
1.672
2.170
1.940
1.925
Staff expenses
-719
-732
-738
-858
-881
EBITDA
-6.306
9.235
6.901
4.621
2.072
Depreciation & amort.
-55
-55
-50
-0
-0
EBIT
-6.361
9.180
6.851
4.621
2.072
Net financials
-7.059
9.229
13.125
3.678
621
Profit before tax
-6.119
10.114
14.507
4.760
1.665
Tax
-1.743
1.651
1.183
671
51
Net profit
-4.376
8.463
13.324
4.089
1.614
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
90.706
91.994
101.428
100.743
97.096
Equity
32.757
41.221
54.545
52.634
54.249
Long-term debt
38.763
36.678
33.187
31.488
27.483
Short-term debt
11.900
5.439
4.617
7.110
5.797
Total debt
50.663
42.117
37.804
38.599
33.280
Financial ratios
5-year trend
EBITDA margin (of gross profit)
107.7%
This company
2020
2024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin (of gross profit)
83.9%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on VILLY PEDERSEN EJENDOMSSELSKAB A/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
