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KA GRUS A/S
A/S
Active
CVR 31938120
Ellehaven 48, 5690
Tommerup
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2009 · 17 years old
8 employees
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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KA GRUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
4M
2021
11M
2022
12M
2023
10M
2024
23M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
2M
2021
9M
+350%
2022
9M
0%
2023
7M
-22%
2024
19M
+171%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.688
11.024
11.821
10.152
23.231
Staff expenses
-2.046
-2.416
-2.537
-2.661
-4.154
EBITDA
1.643
8.608
9.284
7.492
19.077
Depreciation & amort.
-3.912
-4.410
-5.010
-5.382
-5.137
EBIT
-2.270
4.198
4.274
2.109
13.940
Net financials
-772
-783
-1.350
-1.693
-1.066
Profit before tax
-3.041
3.415
2.925
416
12.873
Tax
-655
752
653
103
3.002
Net profit
-2.386
2.663
2.272
313
9.871
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.237
47.409
50.121
44.844
44.390
Equity
-296
5.367
7.638
7.951
17.822
Long-term debt
17.335
18.472
16.907
13.624
14.004
Short-term debt
25.874
23.121
25.284
23.184
12.381
Total debt
43.209
41.593
42.191
36.809
26.385
Financial ratios
5-year trend
EBITDA margin (of gross profit)
82.1%
This company
2021
2025
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
2021
2025
Net profit margin (of gross profit)
42.5%
This company
2021
2025
Asset turnover (of gross profit)
0.52×
This company
2021
2025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KA GRUS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
