Riskpilot← Back to searchSign inGet full accessDK RÅSTOF ApS
APSDissolvedCVR 31603706Engmarksvej 26Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 200821 employees
Revenue 2020
DKK 10,3M
+37% vs 2019
EBITDA margin
51.1%
+68% vs 2019
Equity ratio
56.7%
Financial strength
Net profit 2020
DKK 3,2M
+117% vs 2019
| Revenue | DKK 10,3M | +37% |
| EBITDA | DKK 5,3M | +68% |
| Net profit | DKK 3,2M | +117% |
| Total assets | DKK 17,6M | +49% |
| Equity | DKK 10M | +37% |
| Employees | 21 | — |
Legal name
DK RÅSTOF ApS
CVR number
31603706
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
4. juli 2008
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Address
Engmarksvej 26
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.379 | 2.944 | 3.967 | 4.536 | 3.344 | 4.685 | 5.530 | 7.520 | 10.303 |
| Staff expenses | -775 | -1.506 | -1.893 | -2.038 | -1.916 | -1.656 | -3.008 | -4.395 | -5.043 |
| EBITDA | 604 | 1.437 | 1.984 | 2.407 | 1.428 | 3.029 | 2.522 | 3.126 | 5.260 |
| Depreciation & amort. | -100 | -131 | -249 | -291 | -429 | -1.302 | -925 | -1.187 | -1.230 |
| EBIT | 504 | 1.306 | 1.734 | 2.116 | 999 | 1.727 | 1.597 | 1.939 | 4.030 |
| Net financials | -62 | -64 | -38 | -26 | -43 | -33 | -38 | -43 | 77 |
| Profit before tax | 442 | 1.243 | 1.697 | 2.089 | 956 | 1.694 | 1.560 | 1.896 | 4.107 |
| Tax | 71 | 311 | 416 | 487 | 208 | 398 | 343 | 417 | 904 |
| Net profit | 371 | 932 | 1.281 | 1.602 | 748 | 1.296 | 1.217 | 1.478 | 3.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.670 | 2.397 | 3.573 | 5.873 | 5.363 | 7.100 | 9.174 | 11.834 | 17.611 |
| Equity | -376 | 557 | 1.838 | 3.440 | 3.288 | 4.584 | 5.800 | 7.279 | 9.981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.003 | 1.745 | 1.645 | 2.373 | 1.953 | 2.418 | 2.396 | 3.588 | 6.667 |
| Total debt | 3.003 | 1.745 | 1.645 | 2.373 | 1.953 | 2.418 | 2.396 | 3.588 | 6.667 |
EBITDA margin
51.1%
This company
15.8%
Market median
+223% vs market
20122020
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20122020
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20122020
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20122020
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122020
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122020
- 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 |
|---|---|---|---|---|
LT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE STAAL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DK RÅSTOF ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Thage | Management | 0 companies |
| Lars Rindom Nielsen | Deputy Chairman | 0 companies |
| Mogens Borre Westen | Chairman | 0 companies |
| Torben Block Skærlund | Board of Directors | 0 companies |
| Palle Henrik Heisselberg Staal | Chairman | 0 companies |