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B & C GRUSGRAV ApS
APS
Dissolved
CVR 31933536
Kirkebækvej 134
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 2009
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 5,2M
+16% vs 2019
EBITDA margin
60.6%
+60% vs 2019
Equity ratio
11.0%
Financial strength
Net profit 2020
DKK 832K
-40% vs 2019
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
1M
2016
0M
-100%
2017
-1M
-100%
2018
2M
+300%
2019
3M
+50%
2020
Key figures
Annual report 2020
Revenue
DKK 5,2M
+16%
EBITDA
DKK 3,2M
+60%
Net profit
DKK 832K
-40%
Total assets
DKK 20,9M
+162%
Equity
DKK 2,3M
+998%
Employees
4
—
Company information
Legal name
B & C GRUSGRAV ApS
CVR number
31933536
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
9. januar 2009
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
Kirkebækvej 134
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Explore
Companies in Operation of gravel and sand pits and mining of clay and kaolin
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2016
2M
2017
1M
2018
5M
2019
5M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2016
0M
2017
-1M
2018
2M
2019
3M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
2.522
1.749
1.457
4.509
5.246
Staff expenses
-1.358
-1.691
-2.062
-2.517
-2.068
EBITDA
1.164
58
-605
1.992
3.178
Depreciation & amort.
27
-129
-170
-242
-2.091
EBIT
1.137
-71
-775
1.750
1.087
Net financials
-229
-211
-159
-146
-341
Profit before tax
907
-282
-934
1.604
745
Tax
83
-0
-0
224
-87
Net profit
825
-282
-934
1.381
832
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
5.470
4.583
7.515
7.959
20.870
Equity
398
-701
-1.635
-255
2.287
Long-term debt
3.070
2.810
2.549
2.549
10.672
Short-term debt
1.720
2.274
6.401
5.240
7.157
Total debt
4.790
5.084
8.950
7.790
17.829
Financial ratios
5-year trend
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
2016
2020
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2016
2020
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2016
2020
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
2016
2020
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2016
2020
Debt / equity
8.13×
This company
0.62×
Market median
-1211% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MB
Morten Bjærge Østerlev
Management
Management
2009 – 2016
JM
Jan Munkholm Nielsen
Management
Management
2009 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
B & C HOLDING ApS
Company
100%
100%
2016
ØSTERLEV HOLDING ApS
Company
50–66.65%
50–66.65%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of B & C GRUSGRAV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Bjærge Østerlev
Management
0 companies
Jan Munkholm Nielsen
Management
0 companies