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Søren Spedsbjerg A/S
A/S
Active
CVR 20122439
Tradsborgvej 34, 6731
Tjæreborg
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 1997 · 29 years old
3 employees
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Denmark
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
/
Søren Spedsbjerg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.050
1.826
3.227
1.558
631
Staff expenses
-842
-1.021
-1.077
-1.042
-1.040
EBITDA
208
804
2.150
517
-410
Depreciation & amort.
-407
-328
-442
-747
-804
EBIT
-198
477
1.708
-231
-1.214
Net financials
756
1.631
446
79
1.255
Profit before tax
557
2.108
2.154
-152
42
Tax
140
439
445
-16
-63
Net profit
418
1.669
1.709
-137
105
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.421
31.962
30.249
29.316
28.714
Equity
30.170
29.819
28.211
26.562
26.756
Long-term debt
0
0
0
0
0
Short-term debt
766
1.707
1.747
2.625
1.808
Total debt
766
1.707
1.747
2.625
1.808
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,8 %
This company
2021
2025
Equity ratio
96,0 %
This company
38,2 %
Market median
This company
Market median
151% above market
2021
2025
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2021
2025
Net profit margin (of gross profit)
39,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Søren Spedsbjerg A/S
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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
