Riskpilot← Back to searchSign inGet full accessHOSTRUP SAND A/S
A/SActiveCVR 32940633Savværksvej 2Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20102 employeeswww.hostrupsand.dk
Revenue 2025
DKK 2,8M
-8% vs 2024
EBITDA margin
76.6%
-7% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK 707K
+9% vs 2024
| Revenue | DKK 2,8M | -8% |
| EBITDA | DKK 2,2M | -7% |
| Net profit | DKK 707K | +9% |
| Total assets | DKK 16,6M | -4% |
| Equity | DKK 5,2M | +16% |
| Employees | 2 | — |
Legal name
HOSTRUP SAND A/S
CVR number
32940633
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
26. maj 2010
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er råstofindvending.
Address
Savværksvej 2
Phone
+4530807505
Email
jr@ernstjacobsen.dk
Website
www.hostrupsand.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 1.417 | 1.122 | 969 | 1.267 | 1.252 | 805 | 1.531 | 2.002 | 1.676 | 2.063 | 1.246 | 3.072 | 2.821 |
| Staff expenses | -415 | -410 | -393 | -418 | -442 | -449 | -457 | -732 | -934 | -846 | -710 | -771 | -755 | -661 |
| EBITDA | 918 | 1.007 | 729 | 551 | 825 | 803 | 348 | 799 | 1.067 | 830 | 1.353 | 474 | 2.317 | 2.160 |
| Depreciation & amort. | -751 | -761 | -549 | -395 | -513 | -563 | -595 | -626 | -535 | -449 | -585 | -740 | -821 | -740 |
| EBIT | 167 | 245 | 180 | 157 | 312 | 240 | -247 | 173 | 533 | 381 | 768 | -266 | 1.496 | 1.420 |
| Net financials | -174 | -192 | -139 | -109 | -138 | -115 | -69 | -126 | -93 | -67 | -203 | -583 | -662 | -513 |
| Profit before tax | -7 | 53 | 41 | 48 | 174 | 125 | -316 | 47 | 440 | 314 | 565 | -848 | 834 | 907 |
| Tax | 22 | -55 | 9 | 11 | 35 | 29 | -68 | 10 | 113 | 70 | 130 | -188 | 184 | 200 |
| Net profit | -29 | 108 | 32 | 37 | 139 | 97 | -248 | 37 | 327 | 245 | 435 | -661 | 650 | 707 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.751 | 6.494 | 5.551 | 5.582 | 6.682 | 6.718 | 6.400 | 7.535 | 7.348 | 12.123 | 14.054 | 18.742 | 17.224 | 16.567 |
| Equity | 3.332 | 3.440 | 3.472 | 3.509 | 3.648 | 3.745 | 3.497 | 3.534 | 3.861 | 4.106 | 4.541 | 3.880 | 4.530 | 5.237 |
| Long-term debt | 927 | 554 | 282 | 0 | 639 | 813 | 681 | 2.037 | 1.665 | 4.546 | 6.110 | 5.369 | 7.589 | 6.702 |
| Short-term debt | 1.654 | 1.700 | 970 | 1.209 | 1.473 | 1.216 | 1.347 | 1.361 | 1.252 | 2.817 | 2.602 | 8.868 | 4.276 | 3.583 |
| Total debt | 2.581 | 2.254 | 1.252 | 1.209 | 2.113 | 2.030 | 2.028 | 3.399 | 2.917 | 7.363 | 8.711 | 14.237 | 11.865 | 10.285 |
EBITDA margin
76.6%
This company
15.8%
Market median
+385% vs market
20122025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
JM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJ Holding 2024 ApS | Company | 50.0% | 50.0% | 2025 |
SOLUM A/S | Company | 50.0% | 50.0% | 2024 |
TOMMY S. HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
BENT JAKOBSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
SOLUM GRUPPEN ApS | Company | 50.0% | 50.0% | 2011 |
SOLUM II Holding A/S | Company | 50.0% | 50.0% | 2010 |
| Individual | 50.0% | 50.0% | 2016 | |
LILLEGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
P. MØNK HOLDING ApS
HOSTRUP SAND A/S Board members of HOSTRUP SAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Strandbygaard Hansen | Management | 0 companies |
| Jimmi Mäkinen Ravn | Management | 0 companies |
| Knud Hvid Petersen | Board of Directors | 0 companies |
| Morten Lintrup Strandlod | Board of Directors | 0 companies |
| Finn Qvistgaard | Board of Directors | 0 companies |
| Claus Svenstrup Nielsen | Board of Directors | 0 companies |
| Noelle Kehli | Board of Directors | 0 companies |
| Robin Poulsen | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |
| Christian Bøggild Smed Christensen | Chairman | 0 companies |