Riskpilot← Back to searchSign inGet full accessGRANIT.DK ApS
APSActiveCVR 36472618Lundsbjerg Industrivej 13Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20146 employeeswww.granit.dk
Revenue 2025
DKK 5,9M
+51% vs 2024
EBITDA margin
45.2%
+366% vs 2024
Equity ratio
23.9%
Financial strength
Net profit 2025
DKK 1,5M
+129% vs 2024
| Revenue | DKK 5,9M | +51% |
| EBITDA | DKK 2,6M | +366% |
| Net profit | DKK 1,5M | +129% |
| Total assets | DKK 12,6M | +12% |
| Equity | DKK 3M | +2% |
| Employees | 6 | — |
Legal name
GRANIT.DK ApS
CVR number
36472618
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19. december 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive handel med granit- og stenprodukter og dermed stående virksomhed.
Address
Lundsbjerg Industrivej 13
Phone
+4570702048
Email
info@granit.dk
Website
www.granit.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.128 | 1.150 | 1.383 | 1.144 | 1.291 | 1.480 | 2.585 | 2.960 | 3.858 | 3.877 | 5.852 |
| Staff expenses | -964 | -996 | -1.070 | -1.118 | -1.152 | -1.517 | -2.002 | -2.231 | -2.807 | -3.308 | -3.206 |
| EBITDA | 164 | 153 | 308 | 26 | 140 | -37 | 583 | 729 | 1.051 | 568 | 2.646 |
| Depreciation & amort. | -19 | -27 | -27 | -35 | -62 | -44 | -39 | -37 | -49 | -17 | -24 |
| EBIT | 145 | 126 | 281 | -9 | 78 | -81 | 544 | 692 | 1.002 | 551 | 2.623 |
| Net financials | -43 | 9 | 23 | -72 | 236 | 1.291 | 285 | 419 | 162 | 199 | -602 |
| Profit before tax | 103 | 135 | 304 | -81 | 314 | 1.210 | 829 | 1.110 | 1.164 | 751 | 2.021 |
| Tax | 26 | 31 | 68 | -12 | 20 | 10 | 138 | 173 | 193 | 87 | 501 |
| Net profit | 77 | 104 | 236 | -68 | 294 | 1.200 | 690 | 938 | 971 | 663 | 1.520 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.227 | 1.150 | 1.531 | 3.407 | 4.361 | 5.309 | 7.997 | 9.118 | 12.307 | 11.274 | 12.647 |
| Equity | 125 | 235 | 465 | 1.255 | 1.410 | 1.760 | 2.204 | 2.837 | 3.513 | 2.958 | 3.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.102 | 915 | 1.065 | 2.152 | 2.951 | 3.548 | 5.793 | 6.281 | 8.794 | 8.316 | 9.621 |
| Total debt | 1.102 | 915 | 1.065 | 2.152 | 2.951 | 3.548 | 5.793 | 6.281 | 8.794 | 8.316 | 9.621 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20152025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20152025
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20152025
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20152025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20152025
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20152025
- 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 2014-12-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2014 | — | — |
HW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A&KW Holding ApS | Company | 33.3% | 33.3% | 2025 |
Lars Nissen 2018 ApS | Company | 33.3% | 33.3% | 2025 |
ALCC Holding ApS | Company | 10.0% | 10.0% | 2025 |
GRANIT.DK ApS | Company | 33.3% | 33.3% | 2020 |
HANS WILLESEN & SØN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
HOLDINGSELSKABET 2001 ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALCC Holding ApS
GRANIT.DK ApS Board members of GRANIT.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Callesen | Management | 0 companies |
| Henrik Willesen | Management | 0 companies |
| Brian Østergaard Mortensen | Board of Directors | 0 companies |
| Kim Ladefoged Wilhelmsen | Board of Directors | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |