Riskpilot← Back to searchSign inGet full accessW. ROLF PEDERSEN A/S
A/SActiveCVR 67010728Fiolstræde 14B, 1.Rental and operating of own or leased real estate · NACE 6820Est. 19811 employees
Revenue 2024
DKK 110K
-109% vs 2023
EBITDA margin
-2202.2%
+2% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
DKK 808K
-75% vs 2023
| Revenue | DKK 110K | -109% |
| EBITDA | DKK -2,4M | +2% |
| Net profit | DKK 808K | -75% |
| Total assets | DKK 57,6M | +0% |
| Equity | DKK 52,8M | +2% |
| Employees | 1 | — |
Legal name
W. ROLF PEDERSEN A/S
CVR number
67010728
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 1981
Share capital
DKK 12.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af to direktører i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, administrations- og konsulentvirksomhed samt at foretage investering i fast ejendom og værdipapirer.
Address
Fiolstræde 14B, 1.
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 | -12 | 178 | 602 | 266 | -40 | 426 | -812 | -295 | -113 | 939 | -43 | -1.220 | 110 |
| Staff expenses | -726 | -934 | -901 | -901 | -960 | -1.082 | -1.083 | -1.130 | -1.030 | -1.131 | -971 | -905 | -1.542 |
| EBITDA | -738 | -756 | -298 | -635 | -1.000 | 4.069 | -1.509 | 2.239 | 997 | 18 | 214 | -2.479 | -2.425 |
| Depreciation & amort. | 96 | 47 | 46 | 45 | -48 | -41 | -64 | -64 | -63 | -61 | -60 | -0 | -25 |
| EBIT | -834 | -803 | -345 | -680 | -1.048 | 4.028 | -1.572 | 2.175 | 934 | -43 | 153 | -2.479 | -2.450 |
| Net financials | 3.311 | 2.459 | 3.841 | 3.139 | -1.360 | 2.272 | -1.074 | 6.024 | 7.262 | 4.559 | -3.520 | 6.677 | 3.477 |
| Profit before tax | 2.477 | 1.656 | 3.497 | 2.459 | -2.408 | 6.300 | -2.647 | 8.199 | 8.196 | 4.516 | -3.366 | 4.198 | 1.027 |
| Tax | -63 | 267 | 860 | 611 | -479 | 880 | -550 | 1.808 | 1.807 | 957 | -715 | 924 | 219 |
| Net profit | 2.539 | 1.389 | 2.636 | 1.848 | -1.929 | 5.421 | -2.097 | 6.391 | 6.389 | 3.559 | -2.651 | 3.274 | 808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.391 | 38.031 | 40.875 | 40.069 | 36.783 | 43.163 | 39.735 | 47.548 | 55.780 | 58.731 | 53.019 | 57.311 | 57.596 |
| Equity | 31.820 | 33.210 | 35.846 | 36.494 | 34.565 | 39.986 | 37.289 | 43.080 | 49.469 | 52.578 | 49.326 | 52.001 | 52.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 447 | 3.555 | 3.756 | 2.297 | 1.466 | 1.590 | 1.441 | 1.736 | 3.107 | 2.890 | 1.167 | 1.881 | 1.566 |
| Total debt | 447 | 3.555 | 3.756 | 2.297 | 1.466 | 1.590 | 1.441 | 1.736 | 3.107 | 2.890 | 1.167 | 1.881 | 1.566 |
EBITDA margin
-2202.2%
This company
15.8%
Market median
-14038% vs market
20122024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20122024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
733.9%
This company
8.1%
Market median
+8960% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|---|---|
PG Audit | Audit | 1981 | — | — |
GR Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WRP-HOLDING A/S | Company | 90.0% | 33.3% | 2002 |
| Individual | 10.0% | 50.0% | 2015 | |
| Individual | 0.0% | 0.0% | 2002 |
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WRP-HOLDING A/S
W. ROLF PEDERSEN A/S Board members of W. ROLF PEDERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Povl Gabe | Audit | 0 companies |
| Gerda Rolfmark | Management | 0 companies |
| Svend Rolf Pedersen | Board of Directors | 0 companies |
| Nikolaj Kjær | Board of Directors | 0 companies |
| Josephine Rolf Pedersen | Board of Directors | 0 companies |
| Svend Aage Gjerum | Board of Directors | 0 companies |
| Lilian Sjørup | Board of Directors | 0 companies |