Marius Pedersen A/S

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Rang Årets resultat

Rang i branche

1/88

"Top 10%"

Rang i Danmark

305/357.233

"Top 10%"

Direktion top 3

Simon Hovgaard Clausen 4	CEO
Jeanett Halling Vikkelsøe 3	Direktør
Per Madsen 3	Direktør

Bestyrelse top 3

Jens Flesner Kristiansen 2	Bestyrelsesformand
Jørn Tolstrup Rohde 12	Næstformand
Kirsten Almosetoft Kildegaard 1	Bestyrelsesmedlem

Legale ejere top 3

100%

Marius Pedersen Holding A/S

Tegningsregler

Selskabet tegnes af formanden eller næstformanden i forening med et bestyrelsesmedlem, eller af formanden eller næstformanden i forening med en direktør.

Stamoplysninger baseret på CVR

Navn	Marius Pedersen A/S
Binavne	A/S Pse Nr. 3440, A/S Pse Nr. 3441, Axel Hansen Transport A/S, Beam Miljøservice A/S, Birk Jensen A/S, Bj Transport A/S, Bjerringbro Kloak Service A/S, Bjerringbro Kloak og Industriservice A/S, Bjerringbro Kloak og Vedligeholdelse A/S, Bn Industrirenovation A/S, Bolderslev Entreprenør og Kloakservice A/S, Bolderslev Maskinstation A/S, Bornholms Industrirenovation A/S, Bornholms Miljøservice A/S, Bornholms Renovation A/S, Broager Kloakservice A/S, Bøgballe Kloakservice A/S, Bøgballe Tv-Inspektion A/S, Chr. Christensen & Søns Eftf. A/S, Cphwaste A/S, Dansk Industri Rens A/S, Dansk Special Affald A/S, Dbe Kloakservice A/S, De Grønne Containere, Frederiksværk A/S, De Grønne Kloakbiler A/S, De Grønne Miljøbiler A/S, De Grønne Miljøbiler Fabriksrenovation A/S, Dgm Dansk Genbrugsmiljøservice A/S, Djurs Kloakservice A/S, Djurs Kloakvedligeholdelse A/S, Djursland Spildolie Depot A/S, Djurslands Kloakservice A/S, Djurslands Kloakvedligeholdelse A/S, Djurslands Vand Tech A/S, Djurslands Vandteknik A/S, Dks Midtjylland A/S, Dras Nr. 1392 A/S, Ear A/S, Ebeltoft Kloakservice A/S, Ebeltoft Kloakvedligehodlelse A/S, Ehj Energi & Miljø A/S, Ehj Energi A/S, Ehj Miljø A/S, Ejendomsselskabet Mcr A/S, Erik Jørgensen & Søn, Vognmandsforretning A/S, Esbjerg Andels Renovationsselskab A/S, Expladan Recycling A/S, Facade Rengøringsselskab A/S, Farum Containerudlejning A/S, Ferritslev Slamsugning A/S, Fks A/S, Fksslamson A/S, Fyens Industrirenovation A/S, Fyens Renovation A/S, Fyns Kloak Service A/S, Fyns Miljøservice A/S, Ganløse Miljøanlæg A/S, Gen-Tek A/S, Gmp - Genvinding A/S, Grenaas Kloakservice A/S, Grenaas Kloakvedligeholdelse A/S, Henrik Tofteng A/S, Henriks Kloak Service A/S, Henry Andersen & Søn A/S, Hhhv Ejendomme A/S, Hks-Kloak A/S, Horsens Miljø- og Genanvendelsesanlæg A/S, Horsens Miljøcenter A/S, J&R Entreprise A/S, J.C. Jensen Miljøservice A/S, John Christensen A/S, John Larsen Vognmandsforretning A/S, Jydsk Industrirenovation A/S, Jydsk Industrirenovation, Haderslev A/S, Jydsk Renovation A/S, Jydsk Renovation, Haderslev A/S, Kalundborg Container A/S, Kaløvig Kloakservice A/S, Kirke Værløse Autoservice A/S, Kloma Transport A/S, Københavns Industrirenovation A/S, Københavns Miljøservice A/S, Københavns Renovation A/S, Køge Renholdningsselskab A/S, Leo Eriksen A/S, Lolland-Falsters Miljøservice A/S, Makuplan Miljøservice A/S, Makuplan Sikkerhedsmakulering A/S, Mh Miljø A/S, Midtjydsk Industrirenovation A/S, Midtjydsk Miljøservice A/S, Midtjydsk Renovation A/S, Midtjylland Kloak og Industriservice A/S, Midtjyllands Kloak-Vedligeholdelse A/S, Miljøteam A/S, Mols Kloakservice A/S, Mp Nr. 2 A/S, Norddjurs Kloakservice A/S, Norddjurslands Kloakservice A/S, Nordjydsk Industrirenovation A/S, Nordjydsk Miljøservice A/S, Nordjydsk Renovation A/S, Nordsjællands Industrirenovation A/S, Nordsjællands Renovation A/S, Odense Affaldssortering A/S, Pandrup Miljøanlæg A/S, Perma A/S, Peter O. Nielsen A/S, Preben Andersen Vognmands- og Renovationsforretning A/S, R.C.-Plast A/S, Randers Omlast A/S, Rc Plast A/S, Renoflex-Gruppen A/S, Renovadan Miljøservice A/S, Renovadan System Transport A/S, Renovations Transport Roskilde A/S, Renovationscentralen-Esbjerg A/S, Rtr A/S, Rtr Graffiti Rens A/S, Rtr Gruppen A/S, Rtr Kloakservice A/S, Rtr Renovation A/S, Rtr Transport A/S, Rtr Vinterbekæmpelse A/S, Simon Moos Entreprise A/S, Sinding Rental A/S, Sjællands Industrirenovation A/S, Sjællands Miljøservice A/S, Sjællands Renovation A/S, Skagen Genbrug og Renovation A/S, Skarnas Industrirenovation A/S, Slamson Kloak- og Industriservice A/S, Syd- og Sønderjydsk Affaldshåndtering A/S, Syddjurs Kloakservice A/S, Syddjurslands Kloakservice A/S, Sydjydsk Miljøservice A/S, Sydsjællands Industrirenovation A/S, Sydsjællands Renovation A/S, Sønderborg Renovation og Kranservice A/S, Sønderjydsk Anlægsgartnerservice A/S, Sønderjydsk Industrirenovation A/S, Sønderjydsk Kloak- og Slamsugerservice A/S, Sønderjydsk Miljøservice A/S, Sønderjydsk Renovation A/S, Sønderjydsk Vinterberedskab A/S, Tidl. Ferritslev Slamsugning A/S, Total-Renovation A/S, Trans Kemi A/S, Varde Containerservice A/S, Vestjydsk Industrirenovation A/S, Vestjydsk Miljøservice A/S, Vestjydsk Renovation A/S, Vestlollands Kloakservice A/S, Vestsjællands Industrirenovation A/S, Vestsjællands Renovation A/S, Værløse Industrirenovation A/S, Waste Management Danmark A/S, Waste Management Denmark A/S, Willy Jensen A/S, Wmd Miljøservice A/S, Århus Affalds- og Genanvendelsesanlæg A/S, Øernes Miljøservice A/S, Østjydsk Industrirenovation A/S, Østjydsk Kloakservice A/S, Østjydsk Kloakvedligeholdelse A/S, Østjydsk Miljøservice A/S, Østjydsk Renovation A/S, Østjyllands Kloakservice A/S, Østjyllands Kloakvedligeholdelse A/S, Bornholms Industrirenovation - A/S Marius Pedersen, Bornholms Renovation - A/S Marius Pedersen, Chr. Christensen & Søns Eftf. - A/S Marius Pedersen, Fyens Industrirenovation - A/S Marius Pedersen, Fyens Renovation - A/S Marius Pedersen, Gmp - Genvinding - A/S Marius Pedersen, Jydsk Containerrenovation A/S, Jydsk Industrirenovation - A/S Marius Pedersen, Jydsk Industrirenovation, Haderslev - A/S Marius Pedersen, Jydsk Renovation - A/S Marius Pedersen, Jydsk Renovation, Haderslev - A/S Marius Pedersen, Københavns Industrirenovation - A/S Marius Pedersen, Købenshavns Renovation - A/S Marius Pedersen, Køge Renholdningsselskab - A/S Marius Pedersen, Marius Pedersen - Fyns Industrirenivation A/S, Marius Pedersen - Jydsk Industrirenovation A/S, Marius Pedersen Holding A/S, Midtjydsk Industrirenovation - A/S Marius Pedersen, Midtjydsk Renovation - A/S Marius Pedersen, Nordjydsk Industrirenovation - A/S Marius Pedersen, Nordjydsk Renovation - A/S Marius Pedersen, Nordsjællands Industrirenovation - A/S Marius Pedersen, Nordsjællands Renovation - A/S Marius Pedersen, Sjællands Industrirenovation - A/S Marius Pedersen, Sjællands Renovation - A/S Marius Pedersen, Skagen Genbrug og Renovation - A/S Marius Pedersen, Sportsbyg A/S, Sydsjællands Industrirenovation - A/S Marius Pedersen, Sydsjællands Renovation - A/S Marius Pedersen, Sønderborg Renovation og Kranservice-A/S Marius Pedersen, Sønderjydsk Industrirenovation-A/S Marius Pedersen, Sønderjydsk Renovation - A/S Marius Pedersen, Vestjydsk Industrirenovation - A/S Marius Pedersen, Vestjydsk Renovation - A/S Marius Pedersen, Vestsjællands Industrirenovation - A/S Marius Pedersen, Vestsjællands Renovation - A/S Marius Pedersen, Østjydsk Industrirenovation - A/S Marius Pedersen, Østjydsk Renovation - A/S Marius Pedersen Vis mere
CVR	49979517
Adresse	Ørbækvej 851, Ferritslev, 5863 Ferritslev Fyn
Branche	Indsamling af ikke-farligt affald [381100]
Etableret	15-02-1960 (65 år)
Virksomhedsform	Aktieselskab
Antal ansatte	1.710 (årsværk:1.735)
Reklamebeskyttelse	Nej
Revisor	Deloitte Statsautoriseret Revisionspartnerselskab siden 13-10-2011
Regnskabsperiode	01-01 til 31-12
Selskabskapital	68.880.000 DKK 49.200.000 DKK (26-02-1993 - 26-04-1998) 32.000.000 DKK (31-03-1989 - 25-02-1993) 20.000.000 DKK (30-05-1988 - 30-03-1989) 12.000.000 DKK (30-08-1987 - 29-05-1988) Vis mere
Vedtægter seneste	29-11-2024

Medlem af brancherne

Indsamling af ikke-farligt affald [381100]
NACE6 indeholdende 140 virk.
Indsamling af affald [381]
NACE3 indeholdende 148 virk.
Indsamling, nyttiggørelse og bortskaffelse af affald [38]
NACE2 indeholdende 427 virk.
Vandforsyning, kloakvæsen, affaldshåndtering og rensning af jord og grundvand [E]
NACE1 indeholdende 2.768 virk.

Formål

Selskabets formål er, direkte eller indirekte, at udføre affaldsbehandling og industrirengøring og direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbunden dermed.

Regnskab

	2024	2023	2022
Valuta/enhed	000' DKK	000' DKK	000' DKK
Omsætning	2.548.861 +18%	2.164.309 +24%	1.743.518 +16%
Bruttofortjeneste	387.104 +10%	350.928 +27%	277.126 +6%
Årets resultat	531.449 +10%	481.401 +12%	430.433 -4%
Egenkapital	3.069.949 +18%	2.590.853 +18%	2.193.377 +16%
Balance	4.856.478 +18%	4.102.887 +23%	3.348.222 +10%

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter

Primary activitiesInnovation and entrepreneurship are a large part of our DNA and have been since 1925. Marius Pedersen was already then focused on recycling and minimising waste of resources – sustainability is deeply rooted in our company history. We see waste as new resources that must stay in a circular loop. We focus on utilisation of the resources represented in waste, and we work continuously on diverting as much waste as possible to reuse, recycling, and recovery. Recycling of waste and a circular economy are prerequisites for obtaining results and supporting sustainable objectives.
We have a clear ambition of being our customers’ preferred partner and expert in waste and recycling - from providing efficient solutions and developing new solutions, from nudging behavioral changes to final
recycling and from expert consultancy to reporting of waste stream data.
We collect types of waste, solid as liquid waste, from waste producers, and constantly work being in control of as
much as possible of the value adding chain of waste – from collecting and treatment of waste to selling secondary resources – with respect of adding value to our customers and our owners.
Group activities include:
• Sorting, processing and handling of recyclable types of waste at our approved waste treatment facilities
• Production of plastic granulate from post-consumer and post-industrial plastic sources
• Trading recyclables in the circular economy
• Providing waste management and recycling services; from customer to final recycling, energy recovery or
disposal
• Consultancy, rental of equipment and collection of all types of waste
• Consultancy and providing of services within sludge and sewage
• Key Account Management reporting, as well as reporting on waste data such as quantities, CO2, emissions etc.
• In addition, the Group executes contractor business and furthermore owns companies in Denmark, the Czech Republic and Slovakia, primarily handling waste management and other environmental activities

Beskrivelse af usikkerhed ved indregning eller måling

Uncertainty relating to recognition and measurementThe recognition and measurement of provisions for restorations and monitoring of landfills in Czech Republic and Slovakia are subject to estimates and assumptions about future events and therefore subject to uncertainties
cf. note 11.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financesActivitiesThe market for waste management for Marius Pedersen A/S is competitive. The market is grounded on the WasteManagement Act from EU and national legislation. New business opportunities arise from changes in waste law and change in the focus on new waste handling activities and market demands.
In 2024 Marius Pedersen A/S has made the following acquisitions:
• EHJ Energi & Miljø A/S
• Djursland Kloakservice A/S
• Djursland Vand Tech ApS
• Henrik Tofteng A/S.

Above acquisitions have been merged into Marius Pedersen A/S during 2024. Comparison figures for previous years has not been adjusted.Revenue and earnings in 2024 have been the best in the company’s history. We have seen turnover growth in all 3 markets (Denmark, Czech Republic and Slovakia), coming from acquisitions/merge and dedicated focus on salesactivities and public tenders in each business line, as well as focus on new services, productivity and efficiency.
The overall impact from uncertainties and deflation in some markets in Europe have been limited for Marius Pedersen A/S. Some customers/industries have been impacted negatively, effecting our earnings negatively, but this has been offset by higher activity at other customers/industries. Development in financesProfit after tax for the financial year covering the period 1 January 2024 to 31 December 2024 is 531,4 MDKK
which is an increase of 50,0 MDKK compared to 2023. Operating profit is 293,5 MDKK which is 16,3 MDKK higher than 2023. Revenue is 2.548,9 MDKK in 2024 increasing by 384,6 MDKK. The improvement is partly due to organicgrowth and partly due to acquired activity as previously mentioned. Profit for the year is considered very satisfactory.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Events after the balance sheet dateNo events have occurred after the balance sheet date which influences the evaluation of this annual report.

Beskrivelse af virksomhedens forventede udvikling

OutlookThe outlook for 2025 is still subject to uncertainties due to new custom duties impacting the trade across the world and the continuing war in Ukraine etc., which has again lowered visibility on what to expect in 2025. Marius Pedersen A/S has experienced low impact so far, but it is yet too early to predict the long-term impact on our different customer segments. We however expect Revenue and Profit for the year to be in line with 2024, i.e., revenue of 2.500-2.600 MDKK and Profit for the year to be around 520-540 MDKK.

Investments in property, plant and equipment for 2024 has been on a high level and amounts to 625 MDKK. We invest heavily in new sorting and processing technology in all three countries. As a major player in waste recycling, we provide the service to waste producers, ensuring that their waste is processed for recycling, and we are also a supplier of raw materials processed from recycled waste products to the industrial sector. In 2025 we expect that re- and new investments without acquisitions will remain on a high level and be around 550-600 MDKK.

In the past we have completed several acquisitions on the Danish market. We welcome potential acquisition opportunities in the three countries being within the waste management business of collection and transport activities, sorting of waste activities and processing waste into new secondary raw materials.

Generalforsamlingsdato: 22-05-2025