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GRAU SHIPPING ApS
APS
Dissolved
CVR 27191967
Sdr. Havnegade 36
Sea and coastal freight water transport · NACE 5020
Est. 2003
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 4,6M
+16% vs 2020
EBITDA margin
44.0%
+41% vs 2020
Equity ratio
34.7%
Financial strength
Net profit 2021
DKK 1,6M
+57% vs 2020
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2017
1M
0%
2018
1M
0%
2019
1M
0%
2020
2M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 4,6M
+16%
EBITDA
DKK 2M
+41%
Net profit
DKK 1,6M
+57%
Total assets
DKK 3,2M
-39%
Equity
DKK 1,1M
-37%
Employees
2
—
Company information
Legal name
GRAU SHIPPING ApS
CVR number
27191967
Legal form
Anpartsselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
10. juni 2003
Share capital
DKK 140.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Contact
Address
Sdr. Havnegade 36
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Explore
Companies in Sea and coastal freight water transport
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2017
3M
2018
4M
2019
4M
2020
5M
2021
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
1M
2019
1M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.399
3.313
3.744
3.947
4.596
Staff expenses
-1.777
-2.293
-2.564
-2.518
-2.576
EBITDA
622
1.020
1.180
1.430
2.020
Depreciation & amort.
-23
-23
-23
-23
-11
EBIT
599
997
1.157
1.407
2.008
Net financials
132
20
-1
-21
-4
Profit before tax
731
1.018
1.156
1.386
2.005
Tax
140
239
275
360
394
Net profit
591
778
882
1.026
1.611
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.289
5.157
4.845
5.320
3.245
Equity
2.709
2.288
1.969
1.795
1.126
Long-term debt
629
629
658
588
0
Short-term debt
1.951
2.241
2.217
2.937
2.119
Total debt
2.579
2.869
2.875
3.525
2.119
Financial ratios
5-year trend
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
2017
2021
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2017
2021
Return on equity
143.1%
This company
18.4%
Market median
+678% vs market
2017
2021
Net profit margin
35.0%
This company
8.1%
Market median
+332% vs market
2017
2021
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2017
2021
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PG
Peter Grau
Management
Management
2003 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GRAU GROUP HOLDING ApS
Company
100%
100%
2012
H. DAUGAARD A/S
Company
100%
100%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GRAU SHIPPING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Grau
Management
0 companies