PEDERSEN Company ApS
APSActiveCVR 33032811Park Alle 380, 2625 VallensbækBusiness and other management consultancy activities· NACE 7020Est. 2010 · 16 years old— employees
Loading company…
Overview
PEDERSEN Company ApS is a Danish APS based in Vallensbæk, operating in the Business and other management consultancy activities sector. Incorporated in 2010, the company reported revenue of DKK 425.0k in its latest annual filing.
Revenue 2025
0.4M DKK
+60% vs 2024
EBITDA margin
49.4 %
+286% vs 2024
Net profit 2025
6.1M DKK
+139753% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
89.4 %
StrongAmong the 30% highest rated companies in the industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
9.2×
Very strongAmong the 20% highest rated companies in the industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
81.6 %
Very strongAmong the 10% highest rated companies in the industry
20212025
EBITDA — year on year
DKK thousandsKey figures
Annual report 2025| Revenue | 0.4M DKK | +60% |
| EBITDA | 0.2M DKK | +286% |
| Net profit | 6.1M DKK | +139753% |
| Total assets | 7.5M DKK | +475% |
| Equity | 6.7M DKK | +1043% |
| Employees | — | — |
Company information
Legal name
PEDERSEN Company ApS
CVR number
33032811
Legal form
Anpartsselskab
NACE code
Founded
1 June 2010 · 16 years
Share capital
DKK 80,000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er, at rådgive såvel virksomheder som ejerledere af virksomheder i udvidet forstand. Mulighed for Investering i andre selskaber enten direkte eller indirekte via netværk eller gennem andre til virksomheden relaterede personer, eller andre investeringer i bred forstand som ligger i forlængelse af den udvidet formålsparagraf. Sluttelig kontinuerligt opsøge mulighederne for handel med varer i udvidet forstand og skærpe opmærksomheden på de forretningsmuligheder der generelt ligger i køb-/salg af varer.
(no translation available)
Contact
Address
Park Alle 380, 2625 Vallensbæk
Email
kp@pedco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2025), PEDERSEN Company ApS reported revenue of DKK 425.0k, an increase of 60% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 6.1m, and the EBITDA margin stood at 49.4%.
At the end of 2025, equity financed 89.4% of the balance sheet, and current assets covered short-term debt 9.2 times.
Financials
Revenue
DKK thousandsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 425 | 265 | 369 | 119 | 173 |
| Staff expenses | -4 | -0 | -1 | -0 | -7 |
| EBITDA | 210 | 54 | 172 | -195 | -51 |
| Depreciation & amort. | -54 | -63 | -32 | -0 | -0 |
| EBIT | 156 | -8 | 140 | -195 | -51 |
| Net financials | 6,001 | 7 | 0 | -2 | -3 |
| Profit before tax | 6,157 | -1 | 140 | -197 | -55 |
| Tax | 43 | -10 | -0 | -0 | 26 |
| Net profit | 6,131 | 4 | 140 | -197 | -81 |
Get a credit rating – not just the numbers
Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.
Balance sheet
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7,518 | 1,307 | 1,341 | 666 | 881 |
| Equity | 6,719 | 588 | 584 | 444 | 641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 799 | 719 | 757 | 222 | 240 |
| Total debt | 799 | 719 | 757 | 222 | 240 |
Financial ratios
5-year trendEBITDA margin
49.4 %
20212025
Equity ratio
89.4 %
StrongAmong the 30% highest rated companies in the industry
20212025
Return on equity
91.3 %
Very strongAmong the 10% highest rated companies in the industry
20212025
Net profit margin
>999 %
Very strongAmong the 10% highest rated companies in the industry
20212025
Asset turnover
0.06×
WeakAmong the 40% lowest rated companies in the industry
20212025
Debt / equity
0.12×
StrongAmong the 30% highest rated companies in the industry
20212025
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 30% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery strong
Among the 10% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 10% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 20% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery strong
Among the 20% highest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery strong
Among the 20% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioAverage
Around the average of companies in the same industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 40% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalAverage
Around the average of companies in the same industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioStrong
Among the 30% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery strong
Among the 20% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityStrong
Among the 30% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityStrong
Among the 30% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 10% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery strong
Among the 10% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
People & ownership
Management
Actively employed in the businessNo data on file.
Board of directors
Non-executive oversightNo data on file.
Shareholders
Active legal ownersNo shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
One in three Danish companies experiences fraud
Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.
Related companies
Company hierarchy
PEDERSEN Company ApS (this company)
NordikLED Belysning ApS100% ownedE-Move ApS50% ownedFinansXperten ApS100% ownedNordikLED ApS100% ownedFrequently asked questions
What is the CVR number of PEDERSEN Company ApS?
PEDERSEN Company ApS is registered with CVR / Virk under CVR 33032811.
What is the revenue of PEDERSEN Company ApS?
PEDERSEN Company ApS reported revenue of DKK 425.0k in 2025.
Where is PEDERSEN Company ApS headquartered?
PEDERSEN Company ApS's registered address is Park Alle 380.