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Marius Pedersen Holding A/S
Ørbækvej 851, Ferritslev, 5863 Ferritslev Fyn, CVR 35846735
Virksomhedsform
Aktieselskab
Etableret
2014
Størrelse
Mikro
Ansatte
4
Omsætning
-
DKK
Bruttofortj.
-
DKK
Primært resultat (EBIT)
-10.900.000
DKK
Årets resultat
373
MDKK
Egenkapital
2.761
MDKK
annonce
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Rang Årets resultat
Rang i branche
21/437
"Top 10%"
Rang i Danmark
466/343.564
"Top 10%"
Direktion top 3
| Simon Hovgaard Clausen 7 | CEO |
| Per Madsen 6 | Direktør |
Bestyrelse top 3
| Jens Flesner Kristiansen 2 | Bestyrelsesformand |
| Jørn Tolstrup Rohde 18 | Næstformand |
| Ib Thrane 12 | Bestyrelsesmedlem |
Legale ejere top 3
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 Holding A/S |
| CVR | 35846735 |
| Adresse | Ørbækvej 851, Ferritslev, 5863 Ferritslev Fyn |
| Branche | Ikke-finansielle hovedsæders virksomhed [701010] |
| Etableret | 08-05-2014 (9 år) |
| Første regnskabsperiode | 08-05-2014 til 31-12-2014 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 4 (årsværk:4) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 08-05-2014 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 100.000.000 DKK 500.000 DKK (08-05-2014 - 15-06-2014) |
| Vedtægter seneste | 22-03-2019 |
Medlem af brancherne
- Ikke-finansielle hovedsæders virksomhedNACE6 indeholdende 506 virk.
- Hovedsæders virksomhedNACE3 indeholdende 803 virk.
- Hovedsæders virksomhed, virksomhedsrådgivningNACE2 indeholdende 29.623 virk.
- Liberale, videnskabelige og tekniske tjenesteydelserNACE1 indeholdende 86.724 virk.
Formål
Selskabets formål skal være at eje aktier i Marius Pedersen A/S, Cvr. Nr. 49979517.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | - - | - - | - - |
| Årets resultat | 372.778 -5% | 390.947 +45% | 268.831 -17% |
| Egenkapital | 2.761.491 +15% | 2.393.776 +20% | 1.997.058 -21% |
| Balance | 2.809.785 +11% | 2.535.102 +12% | 2.262.813 -49% |
Ledelsesberetning
Development in activities and financesActivities
The market for waste management for the Marius Pedersen Group is competitive. The market is grounded on the Waste Management Act from EU and national legislation. New business opportunities arise from changes in waste law and change in the focus or numbers of the market players.
In 2022 Marius Pedersen Group has made the following acquisitions:
• Denmark:
Marius Pedersen A/S acquired 100% of the shares RTR A/S and RTR Kloakservice ApS
• Czech Republic:
Marius Pedersen a.s. acquired 100% of the shares in ODPADY s.r.o.
• Slovakia:
Marius Pedersen a.s. acquired 100% of the shares in TEDOS s.r.o.
Despite the financial impact from COVID-19 and the war in Ukraine revenue and earnings in 2022 have been the second best in the company’s history. We have seen turnover growth in all 3 markets (Denmark, Czech Republic and Slovakia), coming from acquisitions and dedicated focus on sales activities in each business line, as well as focus on new services, productivity and efficiency.
The overall impact on earnings from COVID-19 and the war in Ukraine has been limited for the Marius Pedersen Group. 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 finances
Profit after tax for the financial year covering the period 1 January 2022 to 31 December 2022 is 415,9 MDKK which is a decrease of 17,1 MDKK compared to 2021. Operating profit is 550,8 MDKK which is 22,4 MDKK lower than 2021. Revenue is 4.492,6 MDKK in 2022 increasing by 538,6 MDKK. Profit for the year is considered very satisfactory. See further comments to the results above under Development in activities.
The market for waste management for the Marius Pedersen Group is competitive. The market is grounded on the Waste Management Act from EU and national legislation. New business opportunities arise from changes in waste law and change in the focus or numbers of the market players.
In 2022 Marius Pedersen Group has made the following acquisitions:
• Denmark:
Marius Pedersen A/S acquired 100% of the shares RTR A/S and RTR Kloakservice ApS
• Czech Republic:
Marius Pedersen a.s. acquired 100% of the shares in ODPADY s.r.o.
• Slovakia:
Marius Pedersen a.s. acquired 100% of the shares in TEDOS s.r.o.
Despite the financial impact from COVID-19 and the war in Ukraine revenue and earnings in 2022 have been the second best in the company’s history. We have seen turnover growth in all 3 markets (Denmark, Czech Republic and Slovakia), coming from acquisitions and dedicated focus on sales activities in each business line, as well as focus on new services, productivity and efficiency.
The overall impact on earnings from COVID-19 and the war in Ukraine has been limited for the Marius Pedersen Group. 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 finances
Profit after tax for the financial year covering the period 1 January 2022 to 31 December 2022 is 415,9 MDKK which is a decrease of 17,1 MDKK compared to 2021. Operating profit is 550,8 MDKK which is 22,4 MDKK lower than 2021. Revenue is 4.492,6 MDKK in 2022 increasing by 538,6 MDKK. Profit for the year is considered very satisfactory. See further comments to the results above under Development in activities.
31-05-2023