Riskpilot← Back to searchSign inGet full accessHarly Pedersen ApS
APSActiveCVR 81267111Østre Landevej 41Retail sale of motor vehicles · NACE 4781Est. 19771 employees
Revenue 2024
DKK 3K
-99% vs 2023
EBITDA margin
100.0%
-97% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
DKK -37K
-104% vs 2023
| Revenue | DKK 3K | -99% |
| EBITDA | DKK 3K | -97% |
| Net profit | DKK -37K | -104% |
| Total assets | DKK 3,1M | -64% |
| Equity | DKK 2,7M | -11% |
| Employees | 1 | — |
Legal name
Harly Pedersen ApS
CVR number
81267111
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
28. juni 1977
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive handel og investering og andre hermed beslægtede aktiviteter.
Address
Østre Landevej 41
Phone
+4554780533
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 | -10.047 | 10.605 | 10.452 | 10.940 | 11.462 | 11.348 | 9.919 | 12.496 | 11.509 | 7.901 | 23 | 294 | 3 |
| Staff expenses | -8.732 | -9.188 | -9.410 | -9.819 | -9.967 | -10.123 | -9.943 | -11.167 | -12.469 | -4.265 | -260 | -132 | -0 |
| EBITDA | -989 | 1.417 | 1.041 | 1.121 | 1.495 | 1.225 | -24 | 1.329 | -960 | 3.635 | -237 | 81 | 3 |
| Depreciation & amort. | -163 | -171 | -205 | -251 | -289 | -457 | -570 | -741 | -1.583 | -60 | -60 | -60 | -60 |
| EBIT | -1.152 | 1.246 | 837 | 869 | 1.206 | 769 | -594 | 588 | -2.543 | 3.575 | -297 | 21 | -58 |
| Net financials | -368 | -28 | -192 | -197 | -215 | -231 | -190 | -403 | -450 | -674 | -251 | 983 | 6 |
| Profit before tax | -1.092 | 1.218 | 645 | 673 | 991 | 537 | -784 | 185 | -2.993 | 2.901 | -548 | 1.004 | -51 |
| Tax | -278 | 346 | 118 | 147 | 224 | 126 | -167 | 46 | -655 | 794 | -169 | 35 | -14 |
| Net profit | -814 | 873 | 527 | 526 | 767 | 411 | -617 | 139 | -2.337 | 2.107 | -379 | 969 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.366 | 16.571 | 14.651 | 14.325 | 15.675 | 17.189 | 21.536 | 20.142 | 17.295 | 13.000 | 7.751 | 8.663 | 3.140 |
| Equity | 1.341 | 1.814 | 2.042 | 2.468 | 3.075 | 3.286 | 2.569 | 2.707 | 370 | 2.477 | 2.098 | 3.067 | 2.730 |
| Long-term debt | -6.874 | 26 | 0 | 0 | 0 | 0 | 7.200 | 7.555 | 8.302 | 7.200 | 4.800 | 0 | 0 |
| Short-term debt | -4.885 | 14.420 | 12.331 | 11.582 | 12.296 | 13.598 | 11.629 | 9.695 | 8.623 | 2.999 | 699 | 5.407 | 235 |
| Total debt | -11.759 | 14.446 | 12.331 | 11.582 | 12.296 | 13.598 | 18.829 | 17.251 | 16.925 | 10.199 | 5.499 | 5.407 | 235 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-1418.2%
This company
8.1%
Market median
-17609% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
AL | Audit | 1977 | — | — |
HH Management | Management | 2008 | — | — |
TH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HERSØ PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
THOMAS HERSØ PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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HENRIK HERSØ PEDERSEN HOLDING ApS
Harly Pedersen ApS Board members of Harly Pedersen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Ludvig Gade Maagensen | Audit | 0 companies |
| Henrik Hersø Pedersen | Management | 0 companies |
| Thomas Hersø Pedersen | Management | 0 companies |
| Harly Hersø Pedersen | Chairman | 0 companies |
| Connie Karen Pedersen | Board of Directors | 0 companies |
| Lise Hersø Vang | Board of Directors | 0 companies |