Riskpilot← Back to searchSign inGet full accessKA GRUS A/S
A/SActiveCVR 31938120Ellehaven 48Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20097 employees
Revenue 2025
DKK 23,2M
+129% vs 2024
EBITDA margin
82.1%
+155% vs 2024
Equity ratio
40.1%
Financial strength
Net profit 2025
DKK 9,9M
+3058% vs 2024
| Revenue | DKK 23,2M | +129% |
| EBITDA | DKK 19,1M | +155% |
| Net profit | DKK 9,9M | +3058% |
| Total assets | DKK 44,4M | -1% |
| Equity | DKK 17,8M | +124% |
| Employees | 7 | — |
Legal name
KA GRUS A/S
CVR number
31938120
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
5. januar 2009
Share capital
DKK 3.500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med indvending og salg af sand, grus og sten samt hermed beslægtet virksomhed.
Address
Ellehaven 48
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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 | 8.786 | 5.773 | -79 | -90 | -355 | 291 | 2.418 | 4.465 | 3.589 | 3.688 | 11.024 | 11.821 | 10.152 | 23.231 |
| Staff expenses | -6.974 | -6.287 | -1.036 | -1 | -0 | -145 | -1.200 | -1.329 | -1.451 | -2.046 | -2.416 | -2.537 | -2.661 | -4.154 |
| EBITDA | 1.812 | -514 | -1.114 | -90 | -355 | 146 | 1.219 | 3.137 | 2.138 | 1.643 | 8.608 | 9.284 | 7.492 | 19.077 |
| Depreciation & amort. | -650 | -1.082 | -220 | -33 | -8 | -357 | -1.438 | -1.743 | -2.169 | -3.912 | -4.410 | -5.010 | -5.382 | -5.137 |
| EBIT | 1.161 | -1.596 | -1.334 | -123 | -363 | -210 | -219 | 1.394 | -30 | -2.270 | 4.198 | 4.274 | 2.109 | 13.940 |
| Net financials | -172 | -215 | -135 | -37 | -37 | -129 | -305 | -747 | -725 | -772 | -783 | -1.350 | -1.693 | -1.066 |
| Profit before tax | 990 | -1.812 | -1.469 | -160 | -400 | -339 | -524 | 646 | -756 | -3.041 | 3.415 | 2.925 | 416 | 12.873 |
| Tax | 252 | -654 | -339 | -35 | -88 | -74 | -115 | 142 | -326 | -655 | 752 | 653 | 103 | 3.002 |
| Net profit | 738 | -1.158 | -1.130 | -125 | -312 | -265 | -409 | 504 | -430 | -2.386 | 2.663 | 2.272 | 313 | 9.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.150 | 7.582 | 677 | 265 | 681 | 8.131 | 33.634 | 33.221 | 40.466 | 43.237 | 47.409 | 50.121 | 44.844 | 44.390 |
| Equity | 1.935 | 757 | -373 | -497 | -810 | -1.075 | -1.484 | 2.520 | 2.091 | -296 | 5.367 | 7.638 | 7.951 | 17.822 |
| Long-term debt | 678 | 1.030 | 0 | 0 | 0 | 4.000 | 2.995 | 13.471 | 16.318 | 17.335 | 18.472 | 16.907 | 13.624 | 14.004 |
| Short-term debt | 5.805 | 5.487 | 898 | 662 | 1.391 | 5.104 | 32.001 | 16.965 | 21.749 | 25.874 | 23.121 | 25.284 | 23.184 | 12.381 |
| Total debt | 6.483 | 6.517 | 898 | 662 | 1.391 | 9.104 | 34.995 | 30.436 | 38.068 | 43.209 | 41.593 | 42.191 | 36.809 | 26.385 |
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
20122025
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
20122025
Net profit margin
42.5%
This company
8.1%
Market median
+425% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 |
|---|---|---|---|---|
TA Management | Management | 2013 | — | — |
JE Management | Management | 2009 | — | — |
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA VERNINGE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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TA VERNINGE HOLDING ApS
KA GRUS A/S Board members of KA GRUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Andersen | Management | 0 companies |
| Jean Erland Andersen | Management | 0 companies |
| Martin Hummel | Management | 0 companies |
| Lone Susanne Andersen | Chairman | 0 companies |
| John Nyhøj Kristensen | Board of Directors | 0 companies |
| Jacob Schjern Andersen | Chairman | 0 companies |