Riskpilot← Back to searchSign inGet full accessROSKILDE STEN OG GRUS ApS
APSActiveCVR 21491144Øde Hastrup Vej 48Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 199933 employees
Revenue 2025
DKK 161,5M
+3% vs 2024
EBITDA margin
83.3%
+3% vs 2024
Equity ratio
77.8%
Financial strength
Net profit 2025
DKK 91,2M
+1% vs 2024
| Revenue | DKK 161,5M | +3% |
| EBITDA | DKK 134,5M | +3% |
| Net profit | DKK 91,2M | +1% |
| Total assets | DKK 299,1M | -3% |
| Equity | DKK 232,8M | -4% |
| Employees | 33 | — |
Legal name
ROSKILDE STEN OG GRUS ApS
CVR number
21491144
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
1. januar 1999
Share capital
DKK 10.125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved handel, transport, udvinding og salg af grusmaterialer.
Address
Øde Hastrup Vej 48
Email
mail@roskildestenoggrus.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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.737 | 18.727 | 29.322 | 45.632 | 38.375 | 51.061 | 57.421 | 57.014 | 84.591 | 95.141 | 120.377 | 124.989 | 156.222 | 161.494 |
| Staff expenses | -8.555 | -9.292 | -9.957 | -12.449 | -14.216 | -16.230 | -17.327 | -19.845 | -23.299 | -21.818 | -24.566 | -25.402 | -25.224 | -23.614 |
| EBITDA | 10.183 | 9.436 | 19.364 | 33.183 | 24.158 | 34.831 | 40.095 | 37.169 | 61.292 | 73.322 | 95.811 | 99.586 | 130.998 | 134.525 |
| Depreciation & amort. | -4.888 | 4.714 | -6.338 | -6.223 | -6.840 | -7.234 | -8.716 | -7.752 | -11.721 | -13.422 | -14.283 | -14.974 | -16.406 | -17.120 |
| EBIT | 5.295 | 4.721 | 13.027 | 26.960 | 17.319 | 27.597 | 31.378 | 29.416 | 49.570 | 59.900 | 81.527 | 84.612 | 114.591 | 117.405 |
| Net financials | -471 | -531 | 446 | 407 | 35 | 381 | -623 | -779 | -343 | 516 | 671 | -109 | 1.331 | 317 |
| Profit before tax | 4.825 | 4.191 | 13.473 | 27.367 | 17.354 | 27.977 | 30.755 | 28.637 | 49.227 | 60.416 | 82.479 | 84.832 | 116.032 | 117.722 |
| Tax | 1.211 | 567 | 3.283 | 6.240 | 3.812 | 6.286 | 6.759 | 6.253 | 10.838 | 13.202 | 17.727 | 18.299 | 25.500 | 26.513 |
| Net profit | 3.613 | 3.623 | 10.190 | 21.128 | 13.542 | 21.691 | 23.996 | 22.384 | 38.390 | 47.214 | 64.753 | 66.533 | 90.531 | 91.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.738 | 77.587 | 82.399 | 106.261 | 109.798 | 106.962 | 154.622 | 179.914 | 209.310 | 220.565 | 231.106 | 239.986 | 307.677 | 299.072 |
| Equity | 41.882 | 45.505 | 55.695 | 76.823 | 75.365 | 74.556 | 89.534 | 111.919 | 110.308 | 152.522 | 160.275 | 186.808 | 241.607 | 232.816 |
| Long-term debt | 6.322 | 6.110 | 5.903 | 5.678 | 5.454 | 5.238 | 11.745 | 11.053 | 10.299 | 9.649 | 8.683 | 0 | 0 | 0 |
| Short-term debt | 14.489 | 16.827 | 11.070 | 13.211 | 17.407 | 13.512 | 37.817 | 38.035 | 66.479 | 36.470 | 38.980 | 28.197 | 39.360 | 43.544 |
| Total debt | 20.811 | 22.937 | 16.973 | 18.889 | 22.861 | 18.750 | 49.562 | 49.088 | 76.779 | 46.119 | 47.662 | 28.197 | 39.360 | 43.544 |
EBITDA margin
83.3%
This company
15.8%
Market median
+427% vs market
20122025
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122025
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20122025
Net profit margin
56.5%
This company
8.1%
Market median
+598% vs market
20122025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM | Audit | 1999 | — | — |
PA Management | Management | 1999 | — | — |
JC Management | Management | 1999 | — | — |
AC Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS JENSEN STEN OG GRUS HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
C og J Holding ApS | Company | 15.0% | 15.0% | 2024 |
AC OG J HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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ANDERS JENSEN STEN OG GRUS HOLDING ApS
ROSKILDE STEN OG GRUS ApS Board members of ROSKILDE STEN OG GRUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Michael Bengtsson | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jørgen Christian Jensen | Management | 0 companies |
| Anders Christian Schuldt Jensen | Management | 0 companies |