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APSActiveCVR 34702632Baldersbuen 16ARental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2012— employeeswww.kallerupgrusgrav.dk
Revenue 2025
DKK 1,2M
+6% vs 2024
EBITDA margin
100.0%
+6% vs 2024
Equity ratio
94.9%
Financial strength
Net profit 2025
DKK -60K
+92% vs 2024
| Revenue | DKK 1,2M | +6% |
| EBITDA | DKK 1,2M | +6% |
| Net profit | DKK -60K | +92% |
| Total assets | DKK 22,3M | -1% |
| Equity | DKK 21,2M | +0% |
| Employees | — | — |
Legal name
KALLERUP MASKINUDLEJNING ApS
CVR number
34702632
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
30. august 2012
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med udlejning m.v. af entreprenørmateriel og aktiviteter i tilknytning hertil, samt holdingselskabsvirksomhed.
Address
Baldersbuen 16A
Phone
+4546560708
Email
info@kallerupgrusgrav.dk
Website
www.kallerupgrusgrav.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 | 1.606 | 1.108 | 1.041 | 1.090 | 1.159 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.606 | 1.108 | 1.041 | 1.090 | 1.159 |
| Depreciation & amort. | -1.205 | -797 | -821 | -922 | -1.010 |
| EBIT | 401 | 311 | 220 | 169 | 149 |
| Net financials | 246 | -1.092 | 1.222 | -804 | -133 |
| Profit before tax | 647 | -780 | 1.442 | -635 | 16 |
| Tax | 155 | -116 | 151 | 87 | 76 |
| Net profit | 492 | -664 | 1.291 | -723 | -60 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.605 | 21.754 | 23.234 | 22.471 | 22.315 |
| Equity | 25.339 | 20.674 | 21.965 | 21.242 | 21.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 241 | 170 | 415 | 392 | 379 |
| Total debt | 241 | 170 | 415 | 392 | 379 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20212025
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20212025
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20212025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
HC Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2017 – 2018 | |
| Chairman | 2018 – 2021 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
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AKTIESELSKABET AF 10.9.1971
KALLERUP MASKINUDLEJNING ApS Board members of KALLERUP MASKINUDLEJNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Cajus Olsen | Management | 0 companies |
| Håkun Andreas Djurhuus | Chairman | 0 companies |
| Birgit Olsen | Chairman | 0 companies |
| Rolf Lindegaard Gregersen | Chairman | 0 companies |
| Henrik Landeværn Kristensen | Board of Directors | 0 companies |
| Stig Landeværn Kristensen | Board of Directors | 0 companies |
| Hans Peder Landeværn Kristensen | Board of Directors | 0 companies |