Riskpilot← Back to searchSign inGet full accessSANDGAARD ASFALT ApS
APSActiveCVR 20402407Udby Kirkevej 6Specialised construction activities in civil engineering · NACE 4350Est. 19971 employees
Revenue 2024
DKK 1,1M
-42% vs 2023
EBITDA margin
50.5%
-50% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
DKK 381K
-51% vs 2023
| Revenue | DKK 1,1M | -42% |
| EBITDA | DKK 572K | -50% |
| Net profit | DKK 381K | -51% |
| Total assets | DKK 1,8M | -22% |
| Equity | DKK 1,5M | -17% |
| Employees | 1 | — |
Legal name
SANDGAARD ASFALT ApS
CVR number
20402407
Legal form
Anpartsselskab
NACE code
4350 · Specialised construction activities in civil engineering
Founded
1. oktober 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed.
Address
Udby Kirkevej 6
Phone
+4520114465
Email
sandgaard-asfalt@mail.dk
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.792 | 1.446 | 1.405 | 892 | 840 | 341 | 1.570 | 1.487 | 2.248 | 1.308 | 1.302 | 1.007 | 1.954 | 1.132 |
| Staff expenses | -1.153 | -1.171 | -1.180 | -1.051 | -760 | -156 | -528 | -687 | -727 | -809 | -710 | -790 | -810 | -695 |
| EBITDA | 639 | 275 | 225 | -159 | 37 | 998 | 1.042 | -797 | 1.518 | 499 | 592 | 219 | 1.148 | 572 |
| Depreciation & amort. | 139 | -107 | -172 | -182 | -151 | 385 | -62 | 10 | -176 | -252 | -201 | -189 | -161 | 78 |
| EBIT | 501 | 168 | 54 | -341 | -114 | 614 | 980 | -808 | 1.342 | 247 | 392 | 30 | 987 | 494 |
| Net financials | 1 | -7 | -2 | -0 | 0 | 27 | -79 | -68 | 1 | -1 | -1 | -1 | 2 | 4 |
| Profit before tax | 502 | 162 | 51 | -341 | -114 | 641 | 901 | 740 | 1.343 | 246 | 391 | 29 | 989 | 497 |
| Tax | 122 | 44 | 15 | -81 | -23 | 142 | 202 | 163 | 297 | 62 | 89 | 9 | 219 | 117 |
| Net profit | 380 | 117 | 37 | -260 | -91 | 499 | 699 | 577 | 1.045 | 184 | 302 | 20 | 770 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.400 | 1.049 | 1.063 | 722 | 603 | 1.289 | 1.930 | 2.926 | 2.942 | 1.898 | 1.555 | 1.283 | 2.332 | 1.815 |
| Equity | 783 | 852 | 840 | 531 | 390 | 839 | 1.486 | 2.009 | 2.055 | 1.239 | 1.341 | 1.061 | 1.831 | 1.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 588 | 154 | 177 | 191 | 213 | 367 | 392 | 859 | 834 | 628 | 201 | 222 | 501 | 291 |
| Total debt | 588 | 154 | 177 | 191 | 213 | 367 | 392 | 859 | 834 | 628 | 201 | 222 | 501 | 291 |
EBITDA margin
50.5%
This company
15.8%
Market median
+220% vs market
20122024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2017-04-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
FA Management | Management | 1998 | — | — |
KS Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARD-HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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SANDGAARD-HOLDING ApS
SANDGAARD ASFALT ApS Board members of SANDGAARD ASFALT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Finn Alex Sandgaard Andersen | Management | 0 companies |
| Kent Sandgaard | Management | 0 companies |