Riskpilot← Back to searchSign inGet full accessKallerup Grusgrav ApS
APSActiveCVR 12517270Baldersbuen 16AOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19882 employees
Revenue 2025
DKK 1,5M
+162% vs 2024
EBITDA margin
-21.7%
+76% vs 2024
Equity ratio
75.6%
Financial strength
Net profit 2025
DKK -289K
+72% vs 2024
| Revenue | DKK 1,5M | +162% |
| EBITDA | DKK -318K | +76% |
| Net profit | DKK -289K | +72% |
| Total assets | DKK 4,1M | -2% |
| Equity | DKK 3,1M | -8% |
| Employees | 2 | — |
Legal name
Kallerup Grusgrav ApS
CVR number
12517270
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
1. september 1988
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at erhverve og drive Kallerup Grusgrav, beliggende Kallerupvej 46, 2640 Hedehusene, samt på samme ejendom at drive fyldepladsvirksomhed
Address
Baldersbuen 16A
Phone
+4546560708
Email
kallerupgrusgrav@email.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.235 | 4.521 | 4.284 | 763 | 3.565 | 1.887 | 3.248 | 3.594 | 3.201 | 2.690 | 2.047 | 2.869 | 559 | 1.466 |
| Staff expenses | -3.454 | -3.059 | -3.233 | -2.858 | -3.029 | -2.602 | -2.562 | -2.743 | -2.636 | -2.611 | -2.252 | -1.819 | -1.860 | -1.784 |
| EBITDA | -219 | 1.462 | 1.050 | -2.095 | 535 | -715 | 686 | 851 | 565 | 80 | -205 | 1.050 | -1.301 | -318 |
| Depreciation & amort. | -557 | -402 | -383 | -383 | -166 | -235 | -235 | -224 | -155 | -142 | -71 | -53 | -29 | -15 |
| EBIT | -776 | 1.059 | 667 | -2.478 | 369 | -950 | 451 | 627 | 410 | -62 | -276 | 997 | -1.330 | -333 |
| Net financials | 118 | -7 | -11 | -25 | -32 | -76 | -65 | -29 | 11 | -10 | -45 | -30 | 6 | -29 |
| Profit before tax | -658 | 1.052 | 656 | -2.502 | 337 | -1.026 | 386 | 599 | 421 | -71 | -321 | 967 | -1.324 | -362 |
| Tax | -251 | 259 | 158 | -554 | 76 | -223 | 85 | 132 | 93 | -15 | -69 | 213 | -291 | -73 |
| Net profit | -406 | 794 | 499 | -1.948 | 261 | -804 | 301 | 467 | 328 | -56 | -252 | 754 | -1.033 | -289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.426 | 8.018 | 8.769 | 6.480 | 7.133 | 7.579 | 6.204 | 6.604 | 6.603 | 5.028 | 5.169 | 5.188 | 4.191 | 4.122 |
| Equity | 5.796 | 6.589 | 7.088 | 5.140 | 5.402 | 4.598 | 4.899 | 5.366 | 5.693 | 3.937 | 3.685 | 4.439 | 3.407 | 3.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.231 | 960 | 1.200 | 939 | 1.331 | 2.581 | 905 | 807 | 509 | 691 | 1.084 | 349 | 384 | 605 |
| Total debt | 1.231 | 960 | 1.200 | 939 | 1.331 | 2.581 | 905 | 838 | 509 | 691 | 1.084 | 349 | 384 | 605 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20122025
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20122025
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20122025
Net profit margin
-19.7%
This company
8.1%
Market median
-343% vs market
20122025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
HC Management | Management | 1988 | — | — |
NL Audit | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
HC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALLERUP MASKINUDLEJNING ApS | Company | 100.0% | 100.0% | 2012 |
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AKTIESELSKABET AF 10.9.1971
Kallerup Grusgrav ApS Board members of Kallerup Grusgrav ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Helmer Cajus Olsen | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Cajus Olsen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Erling Landeværn Kristensen | Board of Directors | 0 companies |
| Håkun Andreas Djurhuus | Chairman | 0 companies |
| Birgit Olsen | Chairman | 0 companies |
| Rolf Lindegaard Gregersen | Chairman | 0 companies |
| Henrik Landeværn Kristensen | Board of Directors | 0 companies |
| Stig Gøtzsche | Board of Directors | 0 companies |
| Stig Landeværn Kristensen | Board of Directors | 0 companies |
| Hans Peder Landeværn Kristensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |