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PEDAN A/S
A/S
Active
CVR 46476417
Københavnsvej 224, 4600
Køge
Wholesale of other household goods
·
NACE 4649
Est. 1976 · 49 years old
28 employees
Overvåg
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Companies
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Wholesale of other household goods
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PEDAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
17M
2021
22M
2022
18M
2023
20M
2024
24M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2021
10M
+67%
2022
5M
-50%
2023
5M
0%
2024
8M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.161
21.754
17.941
19.815
23.715
Staff expenses
-11.585
-11.886
-13.049
-14.561
-15.279
EBITDA
5.575
9.868
4.892
5.255
8.436
Depreciation & amort.
-891
-1.199
-1.726
-1.752
-1.725
EBIT
4.684
8.670
3.166
3.503
6.711
Net financials
517
438
335
352
415
Profit before tax
5.201
9.108
3.501
3.855
7.126
Tax
1.160
2.045
816
880
1.590
Net profit
4.041
7.063
2.684
2.975
5.535
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.897
31.624
35.768
30.655
31.589
Equity
21.114
17.277
13.537
13.852
13.747
Long-term debt
1.464
1.230
2.455
2.348
3.050
Short-term debt
7.726
12.402
19.034
13.742
14.225
Total debt
9.190
13.632
21.488
16.090
17.274
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.6%
This company
2021
2025
Soliditetsgrad
43.5%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
40.3%
This company
18.4%
Market median
+119% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on PEDAN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
