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L. Pedersen & Søn ApS
APS
Dissolved
CVR 37517518
Færøvej 5
Freight transport by road · NACE 4941
Est. 2016
5-9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 3,4M
-46% vs 2018
EBITDA margin
31.6%
-32% vs 2018
Equity ratio
13.2%
Financial strength
Net profit 2019
DKK 475K
+27% vs 2018
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2016
1M
+100%
2017
2M
+100%
2018
1M
-50%
2019
Key figures
Annual report 2019
Revenue
DKK 3,4M
-46%
EBITDA
DKK 1,1M
-32%
Net profit
DKK 475K
+27%
Total assets
DKK 7,4M
-22%
Equity
DKK 975K
+20%
Employees
—
—
Company information
Legal name
L. Pedersen & Søn ApS
CVR number
37517518
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
4. marts 2016
Share capital
DKK 100.000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Færøvej 5
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Companies in Freight transport by road
Companies in Skive
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2016
6M
2017
6M
2018
3M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2016
1M
2017
2M
2018
1M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
5.234
6.026
6.305
3.408
Staff expenses
-4.831
-4.712
-4.592
-2.174
EBITDA
403
1.239
1.588
1.078
Depreciation & amort.
396
-574
-721
-366
EBIT
8
664
867
712
Net financials
-172
-235
-380
-97
Profit before tax
-164
429
487
615
Tax
-36
96
112
140
Net profit
-128
333
375
475
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
5.296
7.593
9.478
7.410
Equity
126
459
814
975
Long-term debt
1.220
2.695
4.143
2.226
Short-term debt
3.606
3.999
3.969
3.693
Total debt
4.826
6.694
8.112
5.919
Financial ratios
5-year trend
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
2016
2019
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2016
2019
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
2016
2019
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2016
2019
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2016
2019
Debt / equity
6.60×
This company
0.62×
Market median
-965% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MK
Mikael Kristian Madsen
Chief Executive Officer
Chief Executive Officer
2019
—
—
PR
Per Roslev
Management
Management
2016
—
—
LP
Lars Peter Buhl Pedersen
Management
Management
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars B. Pedersen Holding ApS
Company
50.0%
50.0%
2016
Roslev Holding ApS
Company
50.0%
50.0%
2016
STYKGODSCENTRET SKIVE A/S
Company
100.0%
100.0%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of L. Pedersen & Søn ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mikael Kristian Madsen
Chief Executive Officer
0 companies
Per Roslev
Management
0 companies
Lars Peter Buhl Pedersen
Management
0 companies