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APSActiveCVR 33775318Maglemølle 1Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20119 employees
Revenue 2025
DKK 14M
+17% vs 2024
EBITDA margin
55.4%
+43% vs 2024
Equity ratio
56.1%
Financial strength
Net profit 2025
DKK 2,9M
+24% vs 2024
| Revenue | DKK 14M | +17% |
| EBITDA | DKK 7,8M | +43% |
| Net profit | DKK 2,9M | +24% |
| Total assets | DKK 21M | -4% |
| Equity | DKK 11,8M | +9% |
| Employees | 9 | — |
Legal name
NÆSTVED STEN OG GRUS ApS
CVR number
33775318
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
1. juli 2011
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med bestyrelsesformanden, af 3 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er indvinding og salg af sten og grus samt hermed beslægtet virksomhed.
Address
Maglemølle 1
Phone
+4570770909
Email
flemming@naestved-sten-grus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.094 | 9.843 | 12.545 | 11.953 | 14.029 |
| Staff expenses | -4.848 | -5.566 | -6.304 | -6.538 | -6.262 |
| EBITDA | 4.014 | 4.195 | 6.225 | 5.415 | 7.767 |
| Depreciation & amort. | -1.181 | -1.222 | -2.091 | -2.267 | -3.930 |
| EBIT | 2.834 | 2.973 | 4.134 | 3.149 | 3.837 |
| Net financials | 78 | -2 | -95 | -81 | -21 |
| Profit before tax | 2.912 | 2.970 | 4.039 | 3.067 | 3.816 |
| Tax | 644 | 658 | 914 | 692 | 880 |
| Net profit | 2.268 | 2.313 | 3.125 | 2.376 | 2.937 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.267 | 19.053 | 19.838 | 21.863 | 20.998 |
| Equity | 9.025 | 11.337 | 11.463 | 10.838 | 11.775 |
| Long-term debt | 1.159 | 1.333 | 2.988 | 2.514 | 1.737 |
| Short-term debt | 4.023 | 5.296 | 4.384 | 7.459 | 6.920 |
| Total debt | 5.181 | 6.629 | 7.372 | 9.973 | 8.657 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20212025
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20212025
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20212025
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20212025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FS Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
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Vilhelm Andersen Gruppen ApS
NÆSTVED STEN OG GRUS ApS Board members of NÆSTVED STEN OG GRUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schou | Management | 0 companies |
| Lars Vilhelm Andersen | Chairman | 0 companies |
| Kenneth Michael Grunow | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |
| Peter Vilhelm Andersen | Board of Directors | 0 companies |