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HM Grus 2 ApS
APS
Dissolved
CVR 36694696
Orionvej 10
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 2015
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 1,8M
-175% vs 2019
EBITDA margin
100.0%
+175% vs 2019
Equity ratio
35.8%
Financial strength
Net profit 2020
DKK 768K
+118% vs 2019
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
-6M
2015
2M
+133%
2016
-1M
-150%
2017
0M
+100%
2018
-2M
-200%
2019
2M
+200%
2020
Key figures
Annual report 2020
Revenue
DKK 1,8M
-175%
EBITDA
DKK 1,8M
+175%
Net profit
DKK 768K
+118%
Total assets
DKK 7M
-24%
Equity
DKK 2,5M
+44%
Employees
—
—
Company information
Legal name
HM Grus 2 ApS
CVR number
36694696
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
24. marts 2015
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Orionvej 10
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Explore
Companies in Operation of gravel and sand pits and mining of clay and kaolin
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
-6M
2015
2M
2016
-1M
2017
0M
2018
-2M
2019
2M
2020
EBITDA
DKK millions
0M
1M
1M
2M
2M
-6M
2015
2M
2016
-1M
2017
0M
2018
-2M
2019
2M
2020
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Revenue
-5.598
1.884
-1.216
-217
-2.458
1.833
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
-5.598
1.884
-1.216
-217
-2.458
1.833
Depreciation & amort.
-1.055
-1.472
-2.433
-2.364
-3.065
-775
EBIT
-6.653
413
-3.649
-2.581
-5.523
1.058
Net financials
-148
-263
-217
-145
-102
-73
Profit before tax
-6.801
149
-3.866
-2.726
-5.625
985
Tax
-1.565
-32
-851
-599
-1.238
217
Net profit
-5.236
181
-3.016
-2.127
-4.388
768
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Total assets
22.192
24.110
18.954
16.202
9.240
7.026
Equity
1.393
11.274
8.258
6.132
1.744
2.512
Long-term debt
10.173
8.315
6.416
4.696
2.926
1.120
Short-term debt
10.627
3.995
3.757
4.846
4.194
2.670
Total debt
20.800
12.309
10.173
9.542
7.120
3.790
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2015
2020
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2015
2020
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
2015
2020
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
2015
2020
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2015
2020
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
2015
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-03-24 – 2015-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MT
Michael Thorup Mortensen
Management
Management
2015
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MICHAEL MORTENSEN ApS
Company
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HM Grus 2 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Thorup Mortensen
Management
0 companies