Riskpilot← Back to searchSign inGet full accessKØGE STENHUGGERI ApS
APSActiveCVR 21382248Glentevej 39Cutting, shaping and finishing of stone · NACE 2370Est. 19993 employees
Revenue 2025
DKK 3,1M
-8% vs 2024
EBITDA margin
48.7%
-13% vs 2024
Equity ratio
66.2%
Financial strength
Net profit 2025
DKK 1,2M
-6% vs 2024
| Revenue | DKK 3,1M | -8% |
| EBITDA | DKK 1,5M | -13% |
| Net profit | DKK 1,2M | -6% |
| Total assets | DKK 4,1M | -3% |
| Equity | DKK 2,7M | +2% |
| Employees | 3 | — |
Legal name
KØGE STENHUGGERI ApS
CVR number
21382248
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
1. januar 1999
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed.
Address
Glentevej 39
Phone
+4556657716
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 | 3.020 | 1.990 | 1.931 | 2.379 | 2.232 | 2.148 | 2.023 | 2.809 | 2.432 | 3.435 | 3.486 | 3.060 | 3.430 | 3.149 |
| Staff expenses | -954 | -971 | -976 | -958 | -1.010 | -970 | -998 | -1.033 | -1.168 | -1.437 | -1.465 | -1.412 | -1.670 | -1.614 |
| EBITDA | 1.359 | 1.019 | 955 | 1.407 | 1.211 | 1.178 | 1.025 | 1.776 | 1.263 | 1.998 | 2.021 | 1.647 | 1.754 | 1.535 |
| Depreciation & amort. | -88 | -84 | -88 | -0 | -0 | -39 | -50 | -127 | -193 | -205 | -168 | -164 | -93 | -27 |
| EBIT | 1.271 | 936 | 867 | 1.407 | 1.211 | 1.139 | 975 | 1.649 | 1.070 | 1.793 | 1.853 | 1.483 | 1.661 | 1.507 |
| Net financials | -67 | -68 | -68 | -66 | -68 | -68 | -66 | -62 | -66 | -68 | -74 | -76 | -69 | 2 |
| Profit before tax | 1.204 | 868 | 800 | 1.341 | 1.142 | 1.071 | 909 | 1.587 | 1.004 | 1.726 | 1.779 | 1.407 | 1.592 | 1.509 |
| Tax | 310 | 225 | 204 | 322 | 259 | 242 | 205 | 360 | 232 | 385 | 403 | 320 | 352 | 340 |
| Net profit | 894 | 643 | 595 | 1.019 | 884 | 829 | 704 | 1.227 | 771 | 1.340 | 1.376 | 1.087 | 1.240 | 1.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.019 | 2.833 | 2.294 | 2.994 | 2.838 | 3.147 | 2.848 | 3.477 | 3.212 | 3.940 | 3.927 | 3.825 | 4.196 | 4.062 |
| Equity | 1.153 | 992 | 1.009 | 1.491 | 1.458 | 1.492 | 1.450 | 2.044 | 1.710 | 2.357 | 2.526 | 2.374 | 2.634 | 2.688 |
| Long-term debt | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 945 | 1.031 | 346 |
| Short-term debt | 1.173 | 1.148 | 594 | 810 | 687 | 963 | 706 | 725 | 801 | 891 | 708 | 506 | 532 | 1.028 |
| Total debt | 1.865 | 1.841 | 1.286 | 1.502 | 1.379 | 1.655 | 1.398 | 1.417 | 1.493 | 1.583 | 1.400 | 1.451 | 1.563 | 1.375 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20122025
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122025
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20122025
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
DA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BCA HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Elberg Holding ApS | Company | 20.0% | 20.0% | 2024 |
STORKØBENHAVNS STENHUGGERI ApS | Company | 50.0% | 50.0% | 2005 |
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BCA HOLDING ApS
KØGE STENHUGGERI ApS Board members of KØGE STENHUGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| DRC123 ApS | Audit | 0 companies |
| Dennis Elberg | Board of Directors | 0 companies |
| Bo Casper Andersen | Chairman | 0 companies |
| Niels Christian Theilgaard Nielsen | Board of Directors | 0 companies |