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A/SDissolvedCVR 25818741Lysholt Alle 4Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 200013 employees
Revenue 2016
DKK 14,5M
+5% vs 2015
EBITDA margin
63.8%
+6% vs 2015
Equity ratio
73.1%
Financial strength
Net profit 2016
DKK 5,8M
+6% vs 2015
| Revenue | DKK 14,5M | +5% |
| EBITDA | DKK 9,3M | +6% |
| Net profit | DKK 5,8M | +6% |
| Total assets | DKK 25,9M | -29% |
| Equity | DKK 19M | -39% |
| Employees | 13 | — |
Legal name
JYDSK STENINDUSTRI A/S
CVR number
25818741
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
21. december 2000
Share capital
DKK 2.002.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør alene eller af den samlede bestyrelse.
Address
Lysholt Alle 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 6.720 | 9.077 | 12.999 | 13.889 | 14.541 |
| Staff expenses | -4.265 | -4.466 | -5.354 | -5.139 | -5.257 |
| EBITDA | 2.455 | 4.611 | 7.645 | 8.750 | 9.284 |
| Depreciation & amort. | -1.688 | -1.816 | -1.978 | -1.899 | -1.891 |
| EBIT | 767 | 2.795 | 5.667 | 6.851 | 7.393 |
| Net financials | 633 | 571 | 352 | 253 | 118 |
| Profit before tax | 1.401 | 3.366 | 6.020 | 7.104 | 7.511 |
| Tax | -0 | -1.000 | -729 | 1.579 | 1.667 |
| Net profit | 1.401 | 4.366 | 6.749 | 5.525 | 5.844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 21.526 | 26.381 | 30.169 | 36.403 | 25.938 |
| Equity | 14.475 | 18.841 | 25.590 | 31.115 | 18.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.167 | 5.540 | 2.579 | 3.288 | 4.979 |
| Total debt | 3.167 | 5.540 | 2.579 | 3.288 | 4.979 |
EBITDA margin
63.8%
This company
15.8%
Market median
+304% vs market
20122016
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20122016
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20122016
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20122016
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122016
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2005 | — | — |
RB Management | Management | 2002 | — | — |
JO Audit | Audit | 2003 | — | — |
JL Management | Management | 2000 | — | — |
PR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S IKAST BETONVAREFABRIK | Company | 100.0% | 100.0% | 2009 |
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 JYDSK STENINDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Rosenkilde | Management | 0 companies |
| René Birch | Management | 0 companies |
| Jens Olav Fahlberg | Audit | 0 companies |
| Jan Løw-Larsen | Management | 0 companies |
| Preben Rosenkilde | Management | 0 companies |
| Mogens Anker Rosenkilde | Chairman | 0 companies |
| Poul Lysholt Hansen | Board of Directors | 0 companies |
| Jan Rosenkilde Damgaard | Board of Directors | 0 companies |
| Leif Møller | Board of Directors | 0 companies |
| Kurt Løw-Larsen | Board of Directors | 0 companies |