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MOGENSTRUP GRUSGRAV OG GENBRUGSINDUSTRI A/S
A/S
Active
CVR 27278779
Galøvej 8, 4340
Tølløse
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 2003
9 employees
www.grugsgrav.net
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Operation of gravel and sand pits and mining of clay and kaolin
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MOGENSTRUP GRUSGRAV OG GENBRUGSINDUSTRI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
7M
2021
13M
2022
16M
2023
21M
2024
17M
2025
EBITDA
DKK millions
0M
4M
9M
13M
17M
4M
2021
9M
2022
12M
2023
15M
2024
12M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.167
13.347
16.307
20.706
16.895
Staff expenses
-2.891
-4.280
-4.683
-5.331
-5.325
EBITDA
4.275
9.067
11.624
15.374
11.570
Depreciation & amort.
-3.511
-4.734
-5.047
-5.706
-7.367
EBIT
764
4.333
6.577
9.669
4.203
Net financials
-349
-489
-830
-757
-1.114
Profit before tax
415
3.844
5.747
8.911
3.088
Tax
-52
636
1.126
1.951
768
Net profit
467
3.209
4.621
6.960
2.321
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.548
38.407
39.379
46.279
54.447
Equity
4.294
7.502
12.124
19.084
11.404
Long-term debt
11.768
14.461
14.841
15.642
30.514
Short-term debt
18.923
14.535
10.467
9.177
10.318
Total debt
30.691
28.996
25.308
24.819
40.832
Financial ratios
5-year trend
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
2021
2025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2021
2025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2021
2025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2021
2025
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MOGENSTRUP GRUSGRAV OG GENBRUGSINDUSTRI A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
