Riskpilot← Back to searchSign inGet full accessMARMOR OG GRANIT ApS
APSActiveCVR 30554302Blækhatten 33Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20076 employees
Revenue 2025
DKK 3,6M
+12% vs 2024
EBITDA margin
18.4%
-8% vs 2024
Equity ratio
34.5%
Financial strength
Net profit 2025
DKK 285K
-22% vs 2024
| Revenue | DKK 3,6M | +12% |
| EBITDA | DKK 658K | -8% |
| Net profit | DKK 285K | -22% |
| Total assets | DKK 7,1M | +8% |
| Equity | DKK 2,5M | +13% |
| Employees | 6 | — |
Legal name
MARMOR OG GRANIT ApS
CVR number
30554302
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28. juni 2007
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets primære formål er at drive virksomhed ved engroshandel med byggematerialer herunder særligt marmor og granit samt dermed beslægtet virksomhed.
Address
Blækhatten 33
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.555 | 1.547 | 708 | -35 | 373 | 899 | 1.079 | 574 | 1.687 | 2.598 | 3.263 | 3.192 | 3.185 | 3.579 |
| Staff expenses | -1.319 | -1.363 | -454 | -242 | -595 | -723 | -677 | -423 | -1.310 | -2.358 | -2.865 | -2.559 | -2.468 | -2.921 |
| EBITDA | 176 | 184 | 254 | -278 | -221 | 177 | 402 | 151 | 378 | 225 | 435 | 633 | 717 | 658 |
| Depreciation & amort. | -0 | -60 | -61 | -61 | -41 | -1 | -2 | -10 | -11 | -13 | -13 | -13 | -7 | -30 |
| EBIT | 176 | 124 | 193 | -339 | -263 | 176 | 401 | 141 | 367 | 212 | 422 | 620 | 710 | 627 |
| Net financials | -67 | -33 | -42 | -30 | 22 | 57 | 16 | 2 | 2 | 16 | -75 | -205 | -212 | -224 |
| Profit before tax | 108 | 92 | 151 | -368 | -241 | 233 | 416 | 142 | 370 | 228 | 346 | 414 | 497 | 403 |
| Tax | 41 | 27 | 45 | -27 | -43 | -34 | 98 | 44 | 92 | 60 | 104 | 96 | 132 | 118 |
| Net profit | 68 | 65 | 106 | -341 | -198 | 267 | 318 | 98 | 278 | 168 | 242 | 319 | 365 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.418 | 2.089 | 1.788 | 1.167 | 1.066 | 1.586 | 1.530 | 1.745 | 3.369 | 4.272 | 5.380 | 6.208 | 6.623 | 7.124 |
| Equity | — | 203 | 309 | -32 | 117 | 384 | 702 | 800 | 1.078 | 1.246 | 1.488 | 1.807 | 2.172 | 2.457 |
| Long-term debt | 399 | 287 | 209 | 48 | 0 | 0 | 72 | 4 | 153 | 101 | 131 | 158 | 146 | 65 |
| Short-term debt | 1.387 | 1.562 | 1.243 | 1.151 | 950 | 1.202 | 752 | 906 | 2.093 | 2.881 | 3.704 | 4.207 | 4.240 | 4.447 |
| Total debt | 1.787 | 1.849 | 1.452 | 1.200 | 950 | 1.202 | 825 | 910 | 2.245 | 2.982 | 3.835 | 4.365 | 4.385 | 4.512 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2014 | — | — |
OS Audit | Audit | 2010 | — | — |
EA Management | Management | 2007 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MB Management | Management | 2007 | — | — |
TS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMOLKO HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
SATS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SMOLKO HOLDING ApS
MARMOR OG GRANIT ApS Board members of MARMOR OG GRANIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svante Askov Jeppesen | Management | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Ebbe Andersen | Management | 0 companies |
| Tim Leckl | Chief Executive Officer | 0 companies |
| Morten Bang Holmtoft | Management | 0 companies |
| Tomasz Sylwester Smolko | Management | 0 companies |