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Kallerup Grusgrav ApS
APS
Active
Advertising protection
CVR 12517270
Baldersbuen 16A, 2640
Hedehusene
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 1988 · 37 years old
2 employees
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Denmark
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Operation of gravel and sand pits and mining of clay and kaolin
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Kallerup Grusgrav ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
0M
0%
2022
1M
+100%
2023
-1M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.690
2.047
2.869
559
1.466
Staff expenses
-2.611
-2.252
-1.819
-1.860
-1.784
EBITDA
80
-205
1.050
-1.301
-318
Depreciation & amort.
-142
-71
-53
-29
-15
EBIT
-62
-276
997
-1.330
-333
Net financials
-10
-45
-30
6
-29
Profit before tax
-71
-321
967
-1.324
-362
Tax
-15
-69
213
-291
-73
Net profit
-56
-252
754
-1.033
-289
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.028
5.169
5.188
4.191
4.122
Equity
3.937
3.685
4.439
3.407
3.117
Long-term debt
0
0
0
0
0
Short-term debt
691
1.084
349
384
605
Total debt
691
1.084
349
384
605
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21.7%
This company
2021
2025
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2021
2025
Net profit margin (of gross profit)
-19.7%
This company
2021
2025
Asset turnover (of gross profit)
0.36×
This company
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kallerup Grusgrav ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
