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APSDissolvedCVR 20802200Dragstrupvej 42Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19983 employees
Revenue 2022
DKK 2,5M
+6% vs 2021
EBITDA margin
53.2%
+62% vs 2021
Equity ratio
68.3%
Financial strength
Net profit 2022
DKK 940K
+68% vs 2021
| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 1,3M | +62% |
| Net profit | DKK 940K | +68% |
| Total assets | DKK 4M | -9% |
| Equity | DKK 2,7M | -2% |
| Employees | 3 | — |
Legal name
DRAGSTRUP CEMENTSTØBERI ApS
CVR number
20802200
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
3. april 1998
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Dragstrupvej 42
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2.285 | 1.733 | 2.046 | 2.320 | 2.457 |
| Staff expenses | -1.060 | -1.089 | -1.142 | -1.512 | -1.150 |
| EBITDA | 1.225 | 643 | 904 | 808 | 1.306 |
| Depreciation & amort. | -162 | -154 | -129 | -111 | -96 |
| EBIT | 1.063 | 489 | 775 | 697 | 1.210 |
| Net financials | 9 | 42 | 29 | 19 | 1 |
| Profit before tax | 1.072 | 531 | 804 | 716 | 1.211 |
| Tax | 237 | 119 | 178 | 158 | 271 |
| Net profit | 835 | 413 | 626 | 558 | 940 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4.772 | 4.533 | 4.628 | 4.422 | 4.015 |
| Equity | 2.955 | 2.618 | 2.844 | 2.802 | 2.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.809 | 1.915 | 1.784 | 1.620 | 1.273 |
| Total debt | 1.809 | 1.915 | 1.784 | 1.620 | 1.273 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20182022
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20182022
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20182022
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
20182022
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20182022
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
FK Management | Management | 1998 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2012 – 2014 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DRAGSTRUP CEMENTSTØBERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Knudsen Andersen | Management | 0 companies |
| Mogens Holst | Board of Directors | 0 companies |
| Klaus Krog Hansen | Chairman | 0 companies |
| Vagn Dahlgaard Hansen | Board of Directors | 0 companies |
| Peer Immanuel Johan Voigt | Board of Directors | 0 companies |