Riskpilot← Back to searchSign inGet full accessDSV RÅSTOFFER A/S
A/SDissolvedCVR 28693923Kumlehusvej 1Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 2005— employees
Revenue 2015
DKK 22M
+28% vs 2014
EBITDA margin
123.0%
+26% vs 2014
Equity ratio
90.8%
Financial strength
Net profit 2015
DKK 18,1M
+26% vs 2014
| Revenue | DKK 22M | +28% |
| EBITDA | DKK 27M | +26% |
| Net profit | DKK 18,1M | +26% |
| Total assets | DKK 87M | +8% |
| Equity | DKK 79M | +5% |
| Employees | — | — |
Legal name
DSV RÅSTOFFER A/S
CVR number
28693923
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
20. april 2005
Share capital
DKK 60.735.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Address
Kumlehusvej 1
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 19.895 | 18.992 | 17.159 | 21.991 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 18.261 | 19.097 | 21.434 | 27.045 |
| Depreciation & amort. | 4.060 | -2.901 | -2.549 | -3.527 |
| EBIT | 14.201 | 16.196 | 18.885 | 23.518 |
| Net financials | 176 | 576 | 215 | -18 |
| Profit before tax | 14.377 | 16.772 | 19.100 | 23.500 |
| Tax | 3.594 | 4.193 | 4.657 | 5.372 |
| Net profit | 10.783 | 12.579 | 14.443 | 18.128 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 81.474 | 77.965 | 80.495 | 87.034 |
| Equity | 71.766 | 73.345 | 75.288 | 79.016 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 9.628 | 4.469 | 5.030 | 8.018 |
| Total debt | 9.628 | 4.469 | 5.030 | 8.018 |
EBITDA margin
123.0%
This company
15.8%
Market median
+678% vs market
20122015
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20122015
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20122015
Net profit margin
82.4%
This company
8.1%
Market median
+917% vs market
20122015
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122015
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2005 | — | — |
ON Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYMØLLE STENINDUSTRIER A/S | Company | 100.0% | 100.0% | 2016 |
Leonora Ejendomme A/S | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of DSV RÅSTOFFER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Munk | Management | 0 companies |
| Ole Nørklit Christiansen | Management | 0 companies |
| Peter Korsholm | Chairman | 0 companies |
| Jytte Bengtsen | Board of Directors | 0 companies |
| Jens Lundgaard | Chairman | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Lars Saltoft Kristoffersen | Board of Directors | 0 companies |
| Per-Anders Hjort | Chairman | 0 companies |
| Kent Arentoft | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Poul Rosenvinge Nissen | Board of Directors | 0 companies |
| Peter Møller Lund | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |