Riskpilot← Back to searchSign inGet full accessSKIVE STEN OG GRUS ApS
APSActiveCVR 27982778Havnevej 44Non-specialised wholesale trade · NACE 4690Est. 2004— employeeswww.skivesg.dk
Revenue 2024
DKK 6K
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
DKK 6K
-14% vs 2023
| Revenue | DKK 6K | +11% |
| EBITDA | DKK 6K | +11% |
| Net profit | DKK 6K | -14% |
| Total assets | DKK 163K | -35% |
| Equity | DKK 123K | +5% |
| Employees | — | — |
Legal name
SKIVE STEN OG GRUS ApS
CVR number
27982778
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
4. august 2004
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er: Import, eksport samt forhandling med sten og grus og andre bygningsmaterialer samt stående forretninger i forbindelse hermed.
Address
Havnevej 44
Phone
+4597527422
Email
sg@skivesg.dk
Website
www.skivesg.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -822 | 381 | 116 | 646 | 21 | -11 | -8 | -8 | -4 | -2 | -4 | 5 | 6 |
| Staff expenses | -0 | -2 | -1 | -379 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -296 | 379 | 115 | 267 | 21 | -11 | -8 | -8 | -4 | -2 | -4 | 5 | 6 |
| Depreciation & amort. | -0 | -74 | -120 | -180 | -18 | -18 | -47 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -296 | 305 | -5 | 87 | 2 | -30 | -54 | -8 | -4 | -2 | -4 | 5 | 6 |
| Net financials | -102 | -115 | -127 | -93 | -13 | -39 | -7 | -15 | 5 | 6 | 2 | 4 | 4 |
| Profit before tax | -196 | 190 | -133 | -12 | -10 | -68 | -61 | -23 | 1 | 4 | -2 | 9 | 9 |
| Tax | -53 | -3 | -45 | -3 | -2 | -15 | -16 | -5 | 0 | 1 | -0 | 2 | 3 |
| Net profit | -143 | 193 | -88 | -9 | -8 | -53 | -45 | -18 | 1 | 3 | -1 | 7 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.273 | 4.614 | 4.710 | 4.636 | 871 | 668 | 143 | 474 | 137 | 131 | 170 | 249 | 163 |
| Equity | 1.636 | 1.829 | 1.741 | 1.732 | 224 | 171 | 125 | 107 | 108 | 111 | 110 | 117 | 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.575 | 2.750 | 2.823 | 2.760 | 647 | 497 | 18 | 367 | 29 | 20 | 60 | 132 | 40 |
| Total debt | -2.575 | 2.750 | 2.823 | 2.760 | 647 | 497 | 18 | 367 | 29 | 20 | 60 | 132 | 40 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
103.8%
This company
8.1%
Market median
+1181% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
PS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PJ SKIVE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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PJ SKIVE HOLDING ApS
SKIVE STEN OG GRUS ApS Board members of SKIVE STEN OG GRUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Sønderby Jepsen | Management | 0 companies |
| Grethe Marie Vaaben | Board of Directors | 0 companies |
| Laurits Nielsen | Chairman | 0 companies |