Riskpilot← Back to searchSign inGet full accessPEDER ØSTERGAARD & SØN TRANSPORT A/S
A/SActiveCVR 19458539Kjeldsigvej 2Sawmilling and planing of wood · NACE 1611Est. 199640 employees
Revenue 2025
DKK 17,6M
-6% vs 2024
EBITDA margin
47.1%
-16% vs 2024
Equity ratio
49.0%
Financial strength
Net profit 2025
DKK 3,8M
-23% vs 2024
| Revenue | DKK 17,6M | -6% |
| EBITDA | DKK 8,3M | -16% |
| Net profit | DKK 3,8M | -23% |
| Total assets | DKK 33,5M | +15% |
| Equity | DKK 16,4M | +17% |
| Employees | 40 | — |
Legal name
PEDER ØSTERGAARD & SØN TRANSPORT A/S
CVR number
19458539
Legal form
Aktieselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
26. august 1996
Share capital
DKK 500.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning.
Address
Kjeldsigvej 2
Phone
+4597151677
Email
info@po-son.dk
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.046 | 13.302 | 19.089 | 18.698 | 17.553 |
| Staff expenses | -9.137 | -9.249 | -9.274 | -8.795 | -9.281 |
| EBITDA | 3.909 | 4.053 | 9.494 | 9.903 | 8.272 |
| Depreciation & amort. | -2.236 | -2.371 | -2.374 | -3.021 | -2.904 |
| EBIT | 1.673 | 1.682 | 7.120 | 6.883 | 5.368 |
| Net financials | -144 | -118 | -347 | -487 | -458 |
| Profit before tax | 1.529 | 1.564 | 6.773 | 6.396 | 4.910 |
| Tax | 337 | 351 | 1.494 | 1.417 | 1.086 |
| Net profit | 1.192 | 1.214 | 5.279 | 4.978 | 3.824 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.704 | 17.446 | 28.092 | 29.201 | 33.472 |
| Equity | 6.196 | 7.313 | 12.591 | 14.070 | 16.393 |
| Long-term debt | 3.487 | 3.764 | 6.436 | 6.586 | 6.107 |
| Short-term debt | 9.351 | 5.636 | 8.348 | 7.812 | 10.241 |
| Total debt | 12.837 | 9.400 | 14.784 | 14.397 | 16.348 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20212025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20212025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20212025
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20212025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20212025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NJ Founder | Founder | 1996 |
JH Founder | Founder | 1996 |
HØ Management | Management | 2002 |
PA Founder | Founder | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2005 | |
| Former (1) | ||
| Board of Directors | 1997 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
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HØ HOLDING, IKAST ApS
PEDER ØSTERGAARD & SØN TRANSPORT A/S Board members of PEDER ØSTERGAARD & SØN TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Philipsen | Founder | 0 companies |
| Jens-Jørn Hagelskjær | Founder | 0 companies |
| Henrik Østergaard | Management | 0 companies |
| Peder Arne Østergaard | Founder | 0 companies |
| Sven Lykke Christensen | Board of Directors | 0 companies |
| Jens Kristian Moesgaard | Board of Directors | 0 companies |
| Michael Østergaard | Board of Directors | 0 companies |