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A/SActiveCVR 20122439Tradsborgvej 34Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19972 employees
Revenue 2024
DKK 1,8M
-43% vs 2023
EBITDA margin
44.1%
-63% vs 2023
Equity ratio
93.3%
Financial strength
Net profit 2024
DKK 1,7M
-2% vs 2023
| Revenue | DKK 1,8M | -43% |
| EBITDA | DKK 804K | -63% |
| Net profit | DKK 1,7M | -2% |
| Total assets | DKK 32M | +6% |
| Equity | DKK 29,8M | +6% |
| Employees | 2 | — |
Legal name
SØREN SPEDSBJERG A/S
CVR number
20122439
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
25. juni 1997
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at grus- og sandgravning, indvinding af ler og kaolin samt kapitalanbringelse.
Address
Tradsborgvej 34
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 | 1.666 | 1.456 | 1.285 | 3.430 | 1.742 | 1.618 | 1.859 | 1.847 | 2.491 | 631 | 1.558 | 3.227 | 1.826 |
| Staff expenses | -664 | -401 | -755 | -817 | -901 | -519 | -649 | -1.001 | -1.028 | -1.040 | -1.042 | -1.077 | -1.021 |
| EBITDA | 1.003 | 1.055 | 530 | 2.613 | 842 | 1.099 | 1.209 | 846 | 1.201 | -410 | 517 | 2.150 | 804 |
| Depreciation & amort. | -329 | -302 | -239 | -225 | -267 | -320 | -661 | -833 | -794 | -804 | -747 | -442 | -328 |
| EBIT | 673 | 753 | 291 | 2.388 | 575 | 779 | 549 | 13 | 407 | -1.214 | -231 | 1.708 | 477 |
| Net financials | 598 | 498 | 451 | 2.695 | 1.106 | 523 | -687 | 1.336 | -1.032 | 1.255 | 79 | 446 | 1.631 |
| Profit before tax | 1.272 | 1.250 | 741 | 5.083 | 1.681 | 1.302 | -139 | 1.350 | -626 | 42 | -152 | 2.154 | 2.108 |
| Tax | 313 | 314 | 172 | 612 | 336 | 312 | -95 | 233 | -112 | -63 | -16 | 445 | 439 |
| Net profit | 959 | 936 | 569 | 4.471 | 1.345 | 990 | -43 | 1.117 | -514 | 105 | -137 | 1.709 | 1.669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.808 | 19.742 | 20.419 | 25.287 | 26.526 | 27.399 | 26.919 | 28.675 | 28.221 | 28.714 | 29.316 | 30.249 | 31.962 |
| Equity | 18.199 | 19.086 | 19.605 | 24.025 | 25.371 | 26.309 | 26.213 | 27.276 | 26.707 | 26.756 | 26.562 | 28.211 | 29.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | 470 | 633 | 1.042 | 925 | 851 | 599 | 1.049 | 1.297 | 1.808 | 2.625 | 1.747 | 1.707 |
| Total debt | 425 | 470 | 633 | 1.042 | 925 | 851 | 599 | 1.064 | 1.297 | 1.808 | 2.625 | 1.747 | 1.707 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20122024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20122024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
91.4%
This company
8.1%
Market median
+1028% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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SØREN SPEDSBJERG A/S 
Frøstrup Østre ApSBoard members of SØREN SPEDSBJERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Tina Madsen Pedersen | Board of Directors | 0 companies |
| Inga Spedsbjerg | Board of Directors | 0 companies |
| Karina Knudsen Christensen | Board of Directors | 0 companies |
| Hans Egon Spedsbjerg | Chairman | 0 companies |