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Marius Pedersen Holding A/S (Koncern)
Ørbækvej 851, Ferritslev, 5863 Ferritslev Fyn, CVR 35846735
Branche: Koncerner
Virksomhedsform
Aktieselskab
Etableret
2014
Størrelse
Store
Ansatte
5.389
Omsætning
4.493
MDKK
Bruttofortj.
760
MDKK
Primært resultat (EBIT)
551
MDKK
Årets resultat
416
MDKK
Egenkapital
2.962
MDKK
annonce
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Rang Årets resultat
Rang i branche
168/6.694
"Top 10%"
Rang i Danmark
392/344.121
"Top 10%"
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 (Koncern) |
CVR | 35846735 |
Adresse | Ørbækvej 851, Ferritslev, 5863 Ferritslev Fyn |
Branche | Koncerner [] |
Etableret | 08-05-2014 (10 år) |
Første regnskabsperiode | 08-05-2014 til 31-12-2014 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 4 (årsværk:4) |
Reklamebeskyttelse | Nej |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 100.000.000 DKK |
Vedtægter seneste | 22-03-2019 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 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 | 4.492.624 +14% | 3.954.049 +27% | 3.121.332 +5% |
Bruttofortjeneste | 760.476 -2% | 776.284 +34% | 577.214 +17% |
Årets resultat | 415.894 -4% | 433.040 +43% | 303.825 +35% |
Egenkapital | 2.961.994 +15% | 2.581.253 +19% | 2.160.426 +12% |
Balance | 5.289.765 +9% | 4.868.201 +16% | 4.185.328 +13% |
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