Riskpilot← Back to searchSign inGet full accessAage Pedersen & Søn ApS
APSActiveCVR 36934026Kystvej 30Masonry and bricklaying activities · NACE 4391Est. 201532 employees
Revenue 2024
DKK 18,1M
+22% vs 2023
EBITDA margin
30.6%
+7% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
DKK 4M
+6% vs 2023
| Revenue | DKK 18,1M | +22% |
| EBITDA | DKK 5,5M | +7% |
| Net profit | DKK 4M | +6% |
| Total assets | DKK 11,4M | +8% |
| Equity | DKK 6,3M | +4% |
| Employees | 32 | — |
Legal name
Aage Pedersen & Søn ApS
CVR number
36934026
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
19. juni 2015
Share capital
DKK 100.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive murer-, tømrer- og entreprenørvirksomhed samt hermed beslægtet virksomhed.
Address
Kystvej 30
Phone
+4565372220
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10.381 | 9.958 | 10.112 | 9.935 | 10.219 | 14.732 | 15.470 | 14.753 | 18.053 |
| Staff expenses | -8.747 | -10.159 | -9.111 | -9.066 | -8.815 | -8.989 | -10.347 | -11.495 | -9.590 | -12.525 |
| EBITDA | 575 | 223 | 847 | 1.046 | 1.121 | 1.231 | 4.385 | 3.975 | 5.163 | 5.528 |
| Depreciation & amort. | -122 | -127 | -145 | -169 | -206 | -195 | -215 | -301 | -302 | -338 |
| EBIT | 453 | 96 | 702 | 877 | 915 | 1.035 | 4.170 | 3.675 | 4.861 | 5.190 |
| Net financials | -15 | -80 | -154 | -25 | -24 | -34 | -62 | -68 | -38 | -84 |
| Profit before tax | 438 | 15 | 548 | 851 | 891 | 1.001 | 4.109 | 3.606 | 4.823 | 5.106 |
| Tax | 93 | 8 | 132 | 191 | 202 | 227 | 922 | 800 | 1.071 | 1.137 |
| Net profit | 344 | 7 | 416 | 660 | 689 | 774 | 3.187 | 2.806 | 3.752 | 3.969 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.224 | 6.388 | 4.084 | 4.178 | 4.421 | 7.614 | 9.676 | 9.994 | 10.559 | 11.380 |
| Equity | 657 | 664 | 1.080 | 1.585 | 1.957 | 2.511 | 5.298 | 6.354 | 6.106 | 6.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 53 | 606 | 428 | 600 | 546 |
| Short-term debt | 4.568 | 5.725 | 2.983 | 2.572 | 2.439 | 5.031 | 3.721 | 3.159 | 3.814 | 4.379 |
| Total debt | 4.568 | 5.725 | 2.983 | 2.572 | 2.439 | 5.083 | 4.328 | 3.587 | 4.414 | 4.925 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20152024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20152024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20152024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20152024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20152024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 2015 | — | — |
FH Management | Management | 2015 | — | — |
JB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jon Bak Holding ApS | Company | 33.3% | 33.3% | 2022 |
Bakkegaarden Holding ApS | Company | 33.3% | 33.3% | 2025 |
Frank Hjorthaab Holding ApS | Company | 15.0% | 15.0% | 2025 |
Bak og Hjorthaab Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Jon Bak Holding ApS
Aage Pedersen & Søn ApS Board members of Aage Pedersen & Søn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Pedersen | Founder | 0 companies |
| Frank Helleskov Hjorthaab | Management | 0 companies |
| Jon Bak | Management | 0 companies |