Riskpilot← Back to searchSign inGet full accessHARALD PEDERSEN A/S
A/SActiveCVR 31325994Kærupvej 63Construction of utility projects for fluids · NACE 4221Est. 20087 employees
Revenue 2024
DKK 4,7M
-11% vs 2023
EBITDA margin
27.0%
-42% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
DKK 758K
-47% vs 2023
| Revenue | DKK 4,7M | -11% |
| EBITDA | DKK 1,3M | -42% |
| Net profit | DKK 758K | -47% |
| Total assets | DKK 5,1M | -10% |
| Equity | DKK 1,3M | -33% |
| Employees | 7 | — |
Legal name
HARALD PEDERSEN A/S
CVR number
31325994
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. januar 2008
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening - af en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og dermed beslægtede aktiviteter
Address
Kærupvej 63
Phone
+4597991065
Email
kloakmesteren@mail.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 | 2.461 | 4.534 | 4.760 | 5.269 | 3.017 | 3.492 | 4.537 | 5.335 | 5.789 | 5.326 | 5.342 | 5.340 | 4.735 |
| Staff expenses | -1.664 | -1.343 | -1.565 | -1.968 | -2.042 | -2.230 | -3.051 | -3.373 | -3.634 | -3.616 | -3.901 | -3.791 | -3.431 |
| EBITDA | 797 | 748 | 947 | 852 | 975 | 1.211 | 1.449 | 1.937 | 2.127 | 1.710 | 1.948 | 2.205 | 1.280 |
| Depreciation & amort. | 713 | 316 | 548 | 562 | 704 | -713 | -826 | -465 | -489 | -2.184 | 276 | 344 | -260 |
| EBIT | 84 | 431 | 399 | 290 | 271 | 497 | 623 | 1.471 | 1.637 | -474 | 1.672 | 1.861 | 1.021 |
| Net financials | -36 | -54 | -41 | -70 | -72 | -86 | -110 | -27 | -13 | -6 | 1 | -23 | -45 |
| Profit before tax | 48 | 377 | 358 | 220 | 198 | 412 | 513 | 1.445 | 1.624 | -480 | 1.673 | 1.838 | 976 |
| Tax | 11 | 27 | 73 | 28 | 44 | 91 | 116 | 318 | 358 | -105 | 368 | 405 | 217 |
| Net profit | 37 | 350 | 285 | 192 | 155 | 320 | 397 | 1.126 | 1.266 | -375 | 1.305 | 1.433 | 758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.173 | 4.544 | 4.438 | 4.456 | 4.532 | 6.668 | 7.431 | 5.059 | 5.824 | 3.957 | 3.975 | 5.607 | 5.060 |
| Equity | 1.698 | 2.049 | 2.333 | 725 | 880 | 1.200 | 1.597 | 2.724 | 2.990 | 1.416 | 1.921 | 1.954 | 1.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.167 | 2.163 | 1.757 | 3.385 | 3.300 | 5.022 | 5.311 | 1.873 | 2.405 | 2.532 | 1.936 | 3.406 | 3.539 |
| Total debt | 2.167 | 2.163 | 1.757 | 3.385 | 3.300 | 5.022 | 5.311 | 1.873 | 2.405 | 2.532 | 1.936 | 3.406 | 3.539 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20122024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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 |
|---|---|---|---|---|
NR | Audit | 2008 | — | — |
HP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD PEDERSEN HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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HARALD PEDERSEN HOLDING A/S
HARALD PEDERSEN A/S Board members of HARALD PEDERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nordjysk Revision I/S | Audit | 0 companies |
| Harald Pedersen | Management | 0 companies |
| Birte Søndergaard | Board of Directors | 0 companies |
| Jonas Søndergaard Pedersen | Board of Directors | 0 companies |
| Jacob Guld Pedersen | Board of Directors | 0 companies |