Riskpilot← Back to searchSign inGet full accessSØREN PEDERSEN A/S
A/SDissolvedCVR 30716876Rouloen 37Plumbing, heat and air-conditioning installation · NACE 4322Est. 20071 employees
Revenue 2023
DKK 966K
+1% vs 2022
EBITDA margin
7.5%
+145% vs 2022
Equity ratio
77.4%
Financial strength
Net profit 2023
DKK -6K
+97% vs 2022
| Revenue | DKK 966K | +1% |
| EBITDA | DKK 72K | +145% |
| Net profit | DKK -6K | +97% |
| Total assets | DKK 1,3M | -36% |
| Equity | DKK 1M | -1% |
| Employees | 1 | — |
Legal name
SØREN PEDERSEN A/S
CVR number
30716876
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. juni 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, en direktør og et medlem af bestyrelsen i forening eller af den samlede bestyrelse i forening
Address
Rouloen 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.037 | 1.002 | 1.514 | 953 | 966 |
| Staff expenses | -1.024 | -1.057 | -1.028 | -1.112 | -894 |
| EBITDA | 13 | -55 | 486 | -159 | 72 |
| Depreciation & amort. | -0 | -37 | -82 | -82 | -61 |
| EBIT | 13 | -92 | 404 | -240 | 11 |
| Net financials | 54 | 51 | 6 | -32 | -13 |
| Profit before tax | 67 | -41 | 411 | -273 | -2 |
| Tax | 25 | -6 | 94 | -52 | 4 |
| Net profit | 42 | -36 | 317 | -221 | -6 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3.508 | 3.583 | 2.501 | 2.069 | 1.323 |
| Equity | 3.081 | 2.934 | 1.251 | 1.030 | 1.024 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 |
| Short-term debt | 397 | 639 | 1.229 | 1.020 | 266 |
| Total debt | 427 | 639 | 1.229 | 1.020 | 266 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20192023
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20192023
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20192023
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20192023
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20192023
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SS Management | Management | 2007 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2007 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of SØREN PEDERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Svend Pedersen | Management | 0 companies |
| Anne Thordal Villefrance | Board of Directors | 0 companies |
| Marie Kristine Thordal Pedersen | Board of Directors | 0 companies |
| Sofie Thordal Behnke | Board of Directors | 0 companies |
| Kjeld Ole Erland Jensen | Board of Directors | 0 companies |
| Kristine Thordal Petersen | Board of Directors | 0 companies |