Riskpilot← Back to searchSign inGet full accessCHR. PEDERSEN & SØN A/S
A/SIn liquidationCVR 20146893Bringetoften 23Floor and wall covering · NACE 4333Est. 19971 employees
Revenue 2024
DKK 2,7M
-30% vs 2023
EBITDA margin
-1.3%
-104% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK -67K
-110% vs 2023
| Revenue | DKK 2,7M | -30% |
| EBITDA | DKK -36K | -104% |
| Net profit | DKK -67K | -110% |
| Total assets | DKK 1,9M | -17% |
| Equity | DKK 818K | -41% |
| Employees | 1 | — |
Legal name
CHR. PEDERSEN & SØN A/S
CVR number
20146893
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
16. juni 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bringetoften 23
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.626 | 3.572 | 2.869 | 3.885 | 2.737 |
| Staff expenses | -3.168 | -2.580 | -2.393 | -2.950 | -2.697 |
| EBITDA | 1.458 | 992 | 475 | 935 | -36 |
| Depreciation & amort. | -122 | -93 | -49 | -49 | -47 |
| EBIT | 1.335 | 899 | 426 | 886 | -83 |
| Net financials | 27 | 29 | -1 | 1 | 0 |
| Profit before tax | 1.363 | 929 | 424 | 887 | -83 |
| Tax | 312 | 210 | 96 | 198 | -16 |
| Net profit | 1.050 | 719 | 329 | 688 | -67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.668 | 3.077 | 2.191 | 2.319 | 1.935 |
| Equity | 1.681 | 1.350 | 960 | 1.385 | 818 |
| Long-term debt | 0 | 0 | 85 | 203 | 0 |
| Short-term debt | 1.987 | 1.727 | 1.136 | 725 | 1.116 |
| Total debt | 1.987 | 1.727 | 1.221 | 928 | 1.116 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JO Management | Management | 1997 – 2024 |
BN Audit | Audit | 1997 – 1997 |
UH Management | Management | 1997 – 2004 |
BC Management | Management | 1997 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2004 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of CHR. PEDERSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Offer Rasmussen | Management | 0 companies |
| Bent Nicolajsen | Audit | 0 companies |
| Ulrik Helmer Offer Rasmussen | Management | 0 companies |
| Birger Conrad Offer Rasmussen | Management | 0 companies |
| John Flemming Kahlke | Board of Directors | 0 companies |
| Henrik Amand Holtegaard | Chairman | 0 companies |