Riskpilot← Back to searchSign inGet full accessØSTJYDSK GRUS ApS
APSActiveCVR 31479657Hovedvejen 24Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 2008— employees
Revenue 2025
DKK 5,6M
-2% vs 2024
EBITDA margin
100.0%
-2% vs 2024
Equity ratio
78.6%
Financial strength
Net profit 2025
DKK 4,6M
-3% vs 2024
| Revenue | DKK 5,6M | -2% |
| EBITDA | DKK 5,6M | -2% |
| Net profit | DKK 4,6M | -3% |
| Total assets | DKK 9,9M | +3% |
| Equity | DKK 7,8M | -1% |
| Employees | — | — |
Legal name
ØSTJYDSK GRUS ApS
CVR number
31479657
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
2. juni 2008
Share capital
DKK 20.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er grusgravdrift og anden hermed beslægtet virksomhed.
Address
Hovedvejen 24
Phone
+4523376171
Email
mail@kalbygaard.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1.313 | 2.044 | 2.335 | 3.080 | 3.359 | 2.682 | 917 | 2.171 | 2.873 | 5.738 | 5.621 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.235 | -13 | 418 | 1.496 | 2.230 | 2.335 | 3.080 | 3.359 | 2.682 | 917 | 2.171 | 2.873 | 5.738 | 5.621 |
| Depreciation & amort. | -6.718 | -0 | -0 | -0 | -0 | -0 | -13 | -13 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.517 | -13 | 418 | 1.496 | 2.230 | 2.335 | 3.067 | 3.346 | 2.682 | 917 | 2.171 | 2.873 | 5.738 | 5.621 |
| Net financials | 129 | -0 | -52 | -46 | -21 | -33 | 9 | -18 | 36 | -20 | 26 | 100 | 266 | 221 |
| Profit before tax | 6.615 | -14 | 367 | 1.451 | 2.209 | 2.302 | 3.076 | 3.328 | 2.719 | 897 | 2.197 | 2.974 | 6.004 | 5.843 |
| Tax | -0 | -500 | -0 | -0 | -500 | 500 | -0 | 717 | 598 | 197 | 483 | 654 | 1.321 | 1.285 |
| Net profit | 6.615 | 486 | 367 | 1.451 | 2.709 | 1.802 | 3.076 | 2.611 | 2.121 | 699 | 1.713 | 2.319 | 4.683 | 4.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 | 1.503 | 1.631 | 1.738 | 2.339 | 5.251 | 6.948 | 6.221 | 6.492 | 4.066 | 6.474 | 6.289 | 9.622 | 9.888 |
| Equity | -3.258 | -2.772 | -2.405 | -954 | 1.754 | 3.556 | 6.632 | 5.711 | 5.221 | 3.800 | 5.513 | 5.432 | 7.816 | 7.773 |
| Long-term debt | 0 | 0 | 3.883 | 1.490 | 300 | 1.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.273 | 4.275 | 153 | 1.202 | 285 | 171 | 316 | 510 | 1.272 | 266 | 961 | 857 | 1.806 | 2.115 |
| Total debt | 3.273 | 4.275 | 4.036 | 2.692 | 585 | 1.695 | 316 | 510 | 1.272 | 266 | 961 | 857 | 1.806 | 2.115 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20122025
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20122025
Net profit margin
81.1%
This company
8.1%
Market median
+901% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JR Management | Management | 2023 | — | — |
FR Management | Management | 2011 | — | — |
MH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacob Sørensen Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Jacob Sørensen Holding ApS
ØSTJYDSK GRUS ApS Board members of ØSTJYDSK GRUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Reinholdt Sørensen | Management | 0 companies |
| Finn Reinholdt Sørensen | Management | 0 companies |
| Morten Holl | Management | 0 companies |
| Kenny Elsø Jensen | Chairman | 0 companies |
| Maria Møgelbjerg | Board of Directors | 0 companies |
| Karina Fensholt | Board of Directors | 0 companies |
| Knud Lundgaard Mikkelsen | Board of Directors | 0 companies |
| Mette Reinholdt Sørensen | Board of Directors | 0 companies |