Riskpilot← Back to searchSign inGet full accessDAGERØD GRUSGRAV ApS
APSActiveCVR 21752487Stæremosen 40Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19993 employees
Revenue 2025
DKK 1,7M
+54% vs 2024
EBITDA margin
37.3%
+2038% vs 2024
Equity ratio
68.6%
Financial strength
Net profit 2025
DKK -594K
+31% vs 2024
| Revenue | DKK 1,7M | +54% |
| EBITDA | DKK 645K | +2038% |
| Net profit | DKK -594K | +31% |
| Total assets | DKK 11,5M | -7% |
| Equity | DKK 7,9M | -7% |
| Employees | 3 | — |
Legal name
DAGERØD GRUSGRAV ApS
CVR number
21752487
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
15. juni 1999
Share capital
DKK 190.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, herunder detailhandel samt anden virksomhed, som ifølge direktionens skøn er beslægtet hermed.
Address
Stæremosen 40
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 | 2.778 | 2.247 | 2.731 | 3.298 | 4.915 | 3.537 | 2.466 | 4.065 | 1.245 | 6.291 | 2.042 | 933 | 1.122 | 1.728 |
| Staff expenses | -479 | -458 | -467 | -725 | -930 | -953 | -957 | -966 | -966 | -1.005 | -1.083 | -1.056 | -1.155 | -1.083 |
| EBITDA | 1.891 | 1.788 | 2.029 | 2.482 | 3.470 | 2.465 | 1.159 | 2.757 | -233 | 5.185 | 759 | -163 | -33 | 645 |
| Depreciation & amort. | -1.004 | -1.308 | -1.172 | -982 | -1.254 | -1.257 | -1.038 | -1.167 | -1.097 | -1.131 | -1.049 | -1.077 | -1.143 | -1.062 |
| EBIT | 886 | 481 | 856 | 1.500 | 2.216 | 1.208 | 121 | 1.590 | -1.330 | 4.054 | -290 | -1.239 | -1.177 | -418 |
| Net financials | -479 | -435 | -417 | -307 | -292 | -203 | -168 | -159 | -150 | -149 | -107 | -29 | -29 | -78 |
| Profit before tax | 407 | 45 | 439 | 1.193 | 1.924 | 1.005 | -48 | 1.431 | -1.480 | 3.904 | -397 | -1.268 | -1.206 | -495 |
| Tax | 242 | 4 | -2 | 367 | 283 | 218 | -88 | 301 | -497 | 1.231 | 31 | -218 | -342 | 98 |
| Net profit | 165 | 42 | 441 | 825 | 1.642 | 786 | 41 | 1.130 | -983 | 2.674 | -428 | -1.051 | -864 | -594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.279 | 15.285 | 14.792 | 16.537 | 17.400 | 17.828 | 15.596 | 16.997 | 14.850 | 17.376 | 16.609 | 13.135 | 12.307 | 11.474 |
| Equity | 4.321 | 4.362 | 4.803 | 5.628 | 7.270 | 8.057 | 8.097 | 9.227 | 8.244 | 10.917 | 10.377 | 9.326 | 8.462 | 7.868 |
| Long-term debt | 9.069 | 8.137 | 7.710 | 8.139 | 7.016 | 5.997 | 5.224 | 4.807 | 5.076 | 3.772 | 3.122 | 2.484 | 2.856 | 2.472 |
| Short-term debt | 1.404 | 2.297 | 1.924 | 2.313 | 2.476 | 3.235 | 1.824 | 2.597 | 1.530 | 1.973 | 2.479 | 910 | 916 | 963 |
| Total debt | 10.473 | 10.434 | 9.634 | 10.451 | 9.492 | 9.232 | 7.048 | 7.404 | 6.606 | 5.745 | 5.600 | 3.394 | 3.772 | 3.435 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20122025
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20122025
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20122025
Net profit margin
-34.4%
This company
8.1%
Market median
-525% vs market
20122025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Founder | Founder | 1999 | — | — |
MK Management | Management | 2023 | — | — |
PO Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MR9 Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 50.0% | 50.0% | 1999 |
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No registered parent or subsidiaries
Board members of DAGERØD GRUSGRAV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonni Mejer Rasmussen | Founder | 0 companies |
| Morten Kaiser Rasmussen | Management | 0 companies |
| Per Obling | Audit | 0 companies |