Riskpilot← Back to searchSign inGet full accessELLINGEGÅRDENS GRUSGRAV ApS
APSActiveCVR 17357433Rustkammervej 80Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19932 employees
Revenue 2025
DKK 3,4M
-62% vs 2024
EBITDA margin
60.0%
-73% vs 2024
Equity ratio
77.4%
Financial strength
Net profit 2025
DKK 1,4M
-75% vs 2024
| Revenue | DKK 3,4M | -62% |
| EBITDA | DKK 2,1M | -73% |
| Net profit | DKK 1,4M | -75% |
| Total assets | DKK 5,7M | -46% |
| Equity | DKK 4,4M | -45% |
| Employees | 2 | — |
Legal name
ELLINGEGÅRDENS GRUSGRAV ApS
CVR number
17357433
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
10. november 1993
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer eller af direktøren i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er råstofindvinding samt handel med og udlejning af maskiner eller lignende enten direkte eller ved deltagelse som interessent i andre maskineudlejnings virksomheder.
Address
Rustkammervej 80
Phone
+4557821440
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.393 | 3.799 | 2.713 | 4.624 | 5.685 | 4.434 | 4.583 | 5.334 | 6.459 | 5.477 | 7.841 | 7.624 | 8.946 | 3.435 |
| Staff expenses | -1.401 | -1.096 | -1.344 | -1.532 | -1.324 | -1.324 | -1.034 | -1.142 | -1.164 | -1.190 | -1.419 | -1.259 | -1.382 | -1.372 |
| EBITDA | 5.735 | 2.703 | 731 | 2.434 | 4.360 | 3.210 | 3.549 | 4.192 | 5.295 | 4.288 | 6.422 | 6.365 | 7.564 | 2.063 |
| Depreciation & amort. | 630 | -516 | -0 | -0 | -518 | -498 | -467 | -384 | -528 | -496 | -586 | -361 | -369 | -289 |
| EBIT | 5.105 | 2.187 | 731 | 2.434 | 3.843 | 2.712 | 3.082 | 3.808 | 4.767 | 3.791 | 5.836 | 6.004 | 7.195 | 1.774 |
| Net financials | 10 | 24 | 3 | 15 | 32 | -4 | -35 | -6 | -37 | -33 | -122 | 19 | 28 | 63 |
| Profit before tax | 5.115 | 2.210 | 734 | 2.449 | 3.875 | 2.708 | 3.047 | 3.802 | 4.730 | 3.758 | 5.714 | 6.023 | 7.223 | 1.837 |
| Tax | 1.288 | 477 | 194 | 582 | 854 | 599 | 673 | 837 | 1.042 | 829 | 1.260 | 1.328 | 1.604 | 407 |
| Net profit | 3.827 | 1.734 | 540 | 1.867 | 3.022 | 2.110 | 2.374 | 2.964 | 3.687 | 2.929 | 4.454 | 4.694 | 5.619 | 1.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.523 | 9.662 | 6.809 | 8.704 | 9.652 | 7.148 | 8.342 | 8.710 | 9.188 | 8.294 | 10.265 | 10.392 | 10.581 | 5.742 |
| Equity | 8.861 | 6.752 | 4.292 | 6.159 | 6.680 | 4.790 | 4.664 | 5.128 | 5.816 | 5.245 | 6.699 | 6.893 | 8.012 | 4.442 |
| Long-term debt | 943 | 943 | 943 | 943 | 943 | 943 | 1.565 | 1.370 | 1.172 | 883 | 854 | 854 | 715 | 715 |
| Short-term debt | 3.332 | 1.348 | 1.579 | 1.162 | 1.655 | 1.117 | 1.769 | 1.893 | 1.859 | 1.819 | 2.410 | 2.365 | 1.524 | 275 |
| Total debt | 4.275 | 2.291 | 2.521 | 2.545 | 2.971 | 2.060 | 3.334 | 3.264 | 3.031 | 2.702 | 3.264 | 3.219 | 2.238 | 990 |
EBITDA margin
60.0%
This company
15.8%
Market median
+280% vs market
20122025
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20122025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20122025
Net profit margin
41.6%
This company
8.1%
Market median
+414% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 2003 | — | — |
KB Founder | Founder | 1993 | — | — |
EH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Charlotte Blixenkrone Henriksen Holding ApS | Company | 20.0% | 20.0% | 2011 |
KH2 SORØ HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2015 | |
LONE LINDING HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
MARTIN HENRIKSEN HOLDING SORØ ApS | Company | 20.0% | 20.0% | 2011 |
| Individual | 15.0% | 15.0% | 2025 | |
ROBERT HENRIKSEN HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
KARIN HENRIKSEN HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
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No registered parent or subsidiaries
Board members of ELLINGEGÅRDENS GRUSGRAV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Blixenkrone Henriksen | Management | 0 companies |
| Kurt Børge Henriksen | Founder | 0 companies |
| Ebbe Højland | Management | 0 companies |