Riskpilot← Back to searchSign inGet full accessASTRUP CEMENTSTØBERI A/S
A/SActiveCVR 13835799Lysholt Alle 4Manufacture of concrete products for construction purposes · NACE 2361Est. 199010 employees
Revenue 2024
DKK 4,1M
+41% vs 2023
EBITDA margin
34.8%
+1362% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
DKK 953K
+323% vs 2023
| Revenue | DKK 4,1M | +41% |
| EBITDA | DKK 1,4M | +1362% |
| Net profit | DKK 953K | +323% |
| Total assets | DKK 6,9M | +29% |
| Equity | DKK 5,6M | +21% |
| Employees | 10 | — |
Legal name
ASTRUP CEMENTSTØBERI A/S
CVR number
13835799
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
1. januar 1990
Share capital
DKK 660.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller af en direktør i forening med et bestyrelsesmedlem, selskabet tegnes endvidere af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og fabrikationsvirksomhed
Address
Lysholt Alle 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.144 | 2.112 | 2.230 | 2.139 | 1.937 | 1.731 | 3.539 | 4.393 | 5.193 | 5.753 | 4.657 | 2.903 | 4.101 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.302 | -2.386 | -2.779 | -3.250 | -3.180 | -2.633 | -3.016 | -2.674 |
| EBITDA | 272 | 24 | -249 | 173 | 535 | 464 | 1.153 | 1.613 | 1.943 | 2.573 | 2.024 | -113 | 1.426 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -343 | -218 | -285 | -392 | -1.034 | -456 | -462 |
| EBIT | 272 | 24 | -249 | 173 | 535 | 464 | 809 | 1.395 | 1.658 | 2.181 | 990 | -569 | 964 |
| Net financials | -228 | -189 | -181 | -167 | -116 | -99 | -92 | -62 | -43 | -37 | -61 | 23 | 288 |
| Profit before tax | 129 | -76 | -202 | 6 | 418 | 365 | 717 | 1.334 | 1.615 | 2.144 | 929 | -546 | 1.252 |
| Tax | 43 | 45 | 114 | 3 | 94 | 82 | 160 | 296 | 358 | 472 | 205 | -119 | 299 |
| Net profit | 87 | -120 | -316 | 3 | 324 | 283 | 557 | 1.038 | 1.258 | 1.672 | 724 | -427 | 953 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.493 | 6.260 | 5.667 | 5.217 | 4.004 | 4.055 | 4.116 | 4.919 | 5.831 | 6.132 | 6.901 | 5.338 | 6.862 |
| Equity | 2.048 | 1.928 | 1.612 | 1.615 | 1.939 | 1.822 | 2.179 | 2.917 | 3.675 | 4.347 | 5.071 | 4.644 | 5.598 |
| Long-term debt | 2.226 | 1.734 | 1.216 | 770 | 704 | 906 | 775 | 256 | 329 | 279 | 243 | 0 | 0 |
| Short-term debt | 1.943 | 2.392 | 2.747 | 2.748 | 1.305 | 1.315 | 1.153 | 1.686 | 1.759 | 1.416 | 1.586 | 694 | 1.264 |
| Total debt | 4.169 | 4.126 | 3.963 | 3.518 | 2.009 | 2.221 | 1.927 | 1.942 | 2.088 | 1.695 | 1.830 | 694 | 1.264 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20122024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20122024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122024
- 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 | 1990 | — | — |
KB Management | Management | 2009 | — | — |
| Audit | 1990 | — | — | |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S IKAST BETONVAREFABRIK | Company | 100.0% | 100.0% | 2022 |
KARSTEN BORUP HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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Matheso ApS
ASTRUP CEMENTSTØBERI A/S Board members of ASTRUP CEMENTSTØBERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Karsten Borup | Management | 0 companies |
| Statsaut. revisor Henning Sørensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mogens Anker Rosenkilde | Board of Directors | 0 companies |
| Dorte Borup | Board of Directors | 0 companies |
| Torben Borup | Chairman | 0 companies |
| Birthe Borup | Chairman | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |