Riskpilot← Back to searchSign inGet full accessSØNDERGAARD STEN & GRUS A/S
A/SDissolvedCVR 30924177Lykkeshøjvej 5Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20071 employees
Revenue 2018
DKK 1,3M
-22% vs 2017
EBITDA margin
64.5%
-29% vs 2017
Equity ratio
11.0%
Financial strength
Net profit 2018
DKK -587K
-242% vs 2017
| Revenue | DKK 1,3M | -22% |
| EBITDA | DKK 856K | -29% |
| Net profit | DKK -587K | -242% |
| Total assets | DKK 12,4M | +37% |
| Equity | DKK 1,4M | +203% |
| Employees | 1 | — |
Legal name
SØNDERGAARD STEN & GRUS A/S
CVR number
30924177
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
19. oktober 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Address
Lykkeshøjvej 5
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 156 | 258 | 1.456 | 1.693 | 1.328 |
| Staff expenses | -548 | -271 | -423 | -489 | -472 |
| EBITDA | -392 | -13 | 1.123 | 1.204 | 856 |
| Depreciation & amort. | -668 | -638 | -642 | -389 | -1.086 |
| EBIT | -1.060 | -651 | 481 | 814 | -230 |
| Net financials | -346 | -432 | -343 | -353 | -297 |
| Profit before tax | -745 | -2.654 | -1.826 | 461 | -528 |
| Tax | 331 | 222 | 85 | 47 | 59 |
| Net profit | -1.076 | -2.876 | -1.911 | 414 | -587 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 7.136 | 6.537 | 6.311 | 9.046 | 12.387 |
| Equity | -654 | -1.515 | -1.463 | 451 | 1.364 |
| Long-term debt | 5.112 | 4.947 | 4.100 | 6.106 | 7.665 |
| Short-term debt | 2.428 | 3.005 | 3.608 | 2.318 | 3.090 |
| Total debt | 7.540 | 7.952 | 7.708 | 8.424 | 10.754 |
EBITDA margin
64.5%
This company
15.8%
Market median
+308% vs market
20142018
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20142018
Return on equity
-43.0%
This company
18.4%
Market median
-334% vs market
20142018
Net profit margin
-44.2%
This company
8.1%
Market median
-646% vs market
20142018
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20142018
Debt / equity
8.08×
This company
0.62×
Market median
-1203% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2007 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2012 – 2019 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of SØNDERGAARD STEN & GRUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Boris Søndergaard | Chief Executive Officer | 0 companies |
| Tove Boris Søndergaard | Chairman | 0 companies |
| Flemming Boris Sørensen | Board of Directors | 0 companies |
| Johannes Goldschmidt Duch Søndergaard | Board of Directors | 0 companies |
| Michal Duch Goldschmidt Søndergaard | Chairman | 0 companies |