Riskpilot← Back to searchSign inGet full accessGARTNERIET PEDERSEN A/S
A/SActiveCVR 21498092Solbjerg Søvej 15Growing of vegetables and melons, roots and tubers · NACE 0113Est. 199930 employees
Revenue 2024
DKK 9,3M
+23% vs 2023
EBITDA margin
20.7%
+179% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
DKK 822K
+304% vs 2023
| Revenue | DKK 9,3M | +23% |
| EBITDA | DKK 1,9M | +179% |
| Net profit | DKK 822K | +304% |
| Total assets | DKK 12,7M | -2% |
| Equity | DKK 9,3M | +10% |
| Employees | 30 | — |
Legal name
GARTNERIET PEDERSEN A/S
CVR number
21498092
Legal form
Aktieselskab
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
1. januar 1999
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive gartnerivirksomhed, herunder produktion og handel med gartneriprodukter, samt anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Solbjerg Søvej 15
Email
henning@pedersen-as.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 | 5.714 | 5.626 | 6.501 | 6.253 | 6.987 | 7.149 | 7.390 | 6.066 | 8.629 | 8.834 | 7.731 | 7.562 | 9.270 |
| Staff expenses | -4.446 | -4.546 | -4.807 | -4.961 | -5.225 | -5.887 | -6.138 | -5.771 | -6.788 | -7.381 | -7.049 | -6.874 | -7.347 |
| EBITDA | 1.269 | 1.080 | 1.694 | 1.292 | 1.762 | 1.261 | 1.252 | 295 | 1.841 | 1.453 | 682 | 688 | 1.923 |
| Depreciation & amort. | 771 | -839 | -884 | -842 | -1.054 | -723 | -584 | -504 | -497 | -250 | -539 | -583 | -763 |
| EBIT | 498 | 241 | 810 | 450 | 709 | 538 | 668 | -209 | 1.344 | 1.204 | 143 | 105 | 1.160 |
| Net financials | -52 | -108 | -34 | 3 | -13 | -19 | -17 | 0 | 3 | -1 | 5 | -492 | -118 |
| Profit before tax | 446 | 132 | 776 | 452 | 695 | 519 | 650 | -209 | 1.347 | 1.203 | 148 | -387 | 1.042 |
| Tax | 101 | 48 | 194 | 98 | 154 | 116 | 136 | -46 | 296 | 267 | -5 | 16 | 219 |
| Net profit | 345 | 84 | 582 | 354 | 541 | 403 | 514 | -163 | 1.050 | 936 | 153 | -403 | 822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.144 | 8.837 | 7.281 | 8.457 | 9.182 | 8.389 | 8.915 | 8.620 | 10.618 | 11.695 | 12.096 | 13.023 | 12.720 |
| Equity | 5.501 | 5.485 | 5.966 | 6.271 | 6.712 | 7.015 | 7.422 | 7.151 | 8.091 | 8.815 | 8.854 | 8.451 | 9.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 94 | 0 | 0 |
| Short-term debt | 2.643 | 3.352 | 1.315 | 2.186 | 2.470 | 1.375 | 1.492 | 1.457 | 2.527 | 2.748 | 3.048 | 4.472 | 3.280 |
| Total debt | 2.643 | 3.352 | 1.315 | 2.186 | 2.470 | 1.375 | 1.492 | 1.469 | 2.527 | 2.748 | 3.142 | 4.472 | 3.280 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20122024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
MB Management | Management | 2025 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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GARTNERIET PEDERSEN A/S 
Maya Seeds ApSBoard members of GARTNERIET PEDERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mette Bue Lorentzen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Ove Andre Pedersen | Chairman | 0 companies |
| Sonja Skødt Pedersen | Chairman | 0 companies |
| Tove Frederikke Pedersen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Andres Tue Møller | Board of Directors | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Line Ekander | Board of Directors | 0 companies |
| Steen Skriver | Chairman | 0 companies |