Riskpilot← Back to searchSign inGet full accessPEDERSEN OG DALSGAARD A/S
A/SActiveCVR 28452314Sandbjergvej 11Construction of residential and non-residential buildings · NACE 4100Est. 19671 employees
Revenue 2025
DKK 470K
+4% vs 2024
EBITDA margin
41.6%
+29% vs 2024
Equity ratio
54.2%
Financial strength
Net profit 2025
DKK 89K
+13% vs 2024
| Revenue | DKK 470K | +4% |
| EBITDA | DKK 195K | +29% |
| Net profit | DKK 89K | +13% |
| Total assets | DKK 11,3M | +21% |
| Equity | DKK 6,1M | -26% |
| Employees | 1 | — |
Legal name
PEDERSEN OG DALSGAARD A/S
CVR number
28452314
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. juli 1967
Share capital
DKK 750.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at udøve byggevirksomhed og dermed beslægtet virksomhed samt handelsvirksomhed
Address
Sandbjergvej 11
Phone
+4520444936
Email
faktura@hea.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | -21 | -30 | 154 | 67 | 1.418 | 1.656 | 1.663 | 13.691 | 237 | 334 | 1.116 | 450 | 470 |
| Staff expenses | -512 | -537 | -537 | -467 | -598 | -663 | -612 | -465 | -538 | -592 | -397 | -305 | -299 | -274 |
| EBITDA | -606 | -557 | -567 | -313 | -531 | 755 | 1.044 | 1.199 | 13.153 | -365 | -63 | 710 | 151 | 195 |
| Depreciation & amort. | -0 | -39 | -51 | -26 | -12 | -109 | -109 | -170 | -122 | -111 | -111 | -79 | -69 | -42 |
| EBIT | -606 | -596 | -618 | -339 | -543 | 645 | 935 | 1.029 | 13.030 | -477 | -174 | 631 | 83 | 153 |
| Net financials | -127 | -74 | -64 | -169 | -215 | -316 | -413 | -272 | -438 | -202 | -189 | -79 | 30 | -26 |
| Profit before tax | -733 | -68 | -682 | -508 | -757 | 329 | 522 | 756 | 12.592 | -678 | -363 | 552 | 113 | 127 |
| Tax | -179 | 301 | -156 | -133 | -167 | 95 | 117 | 170 | 1.230 | -118 | -69 | 25 | 34 | 38 |
| Net profit | -555 | -370 | -526 | -375 | -590 | 234 | 405 | 586 | 11.362 | -561 | -294 | 527 | 79 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.445 | 5.191 | 4.790 | 5.390 | 7.306 | 25.368 | 23.162 | 22.370 | 22.473 | 20.357 | 20.062 | 20.197 | 9.350 | 11.320 |
| Equity | — | 1.251 | 725 | 350 | 260 | 10.538 | 8.943 | 9.529 | 20.892 | 10.331 | 10.037 | 10.564 | 8.343 | 6.132 |
| Long-term debt | 347 | 2.038 | 1.957 | 1.726 | 1.651 | 11.573 | 10.842 | 10.126 | 199 | 291 | 266 | 272 | 276 | 293 |
| Short-term debt | 3.676 | 1.902 | 2.109 | 3.314 | 5.395 | 3.257 | 3.377 | 2.714 | 1.382 | 9.734 | 9.759 | 9.361 | 732 | 4.895 |
| Total debt | 4.023 | 3.940 | 4.066 | 5.040 | 7.046 | 14.830 | 14.219 | 12.841 | 1.581 | 10.026 | 10.025 | 9.633 | 1.008 | 5.188 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20122025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2019 | — | — |
| Audit | 1967 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICO-MALU HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Individual | 100.0% | 100.0% | 2002 |
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Egon & MP Holding ApS
PEDERSEN OG DALSGAARD A/S Board members of PEDERSEN OG DALSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Louise Søndergaard Pedersen | Management | 0 companies |
| Statsaut. revisor Børge Nielsen | Audit | 0 companies |
| Mette Eleanor Tinglev-Pedersen | Board of Directors | 0 companies |
| Henning Vagner Nielsen | Board of Directors | 0 companies |
| Bjarne Pedersen | Board of Directors | 0 companies |
| Kenneth Hvid Søndergaard | Chairman | 0 companies |