Riskpilot← Back to searchSign inGet full accessDøstrup Grusgrav ApS
APSActiveCVR 36941677Døstrupvej 161Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 201520 employees
Revenue 2024
DKK 11,5M
+35% vs 2023
EBITDA margin
15.9%
+53% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 125K
+197% vs 2023
| Revenue | DKK 11,5M | +35% |
| EBITDA | DKK 1,8M | +53% |
| Net profit | DKK 125K | +197% |
| Total assets | DKK 25,7M | +5% |
| Equity | DKK 6,1M | +2% |
| Employees | 20 | — |
Legal name
Døstrup Grusgrav ApS
CVR number
36941677
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
30. juni 2015
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med drift af grusgrav og anden hermed beslægtet virksomhed.
Address
Døstrupvej 161
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.565 | 7.880 | 7.534 | 8.543 | 11.509 |
| Staff expenses | -5.819 | -6.589 | -6.337 | -7.354 | -9.684 |
| EBITDA | 745 | 1.291 | 1.197 | 1.190 | 1.824 |
| Depreciation & amort. | -653 | -1.164 | -907 | -841 | -1.407 |
| EBIT | 93 | 128 | 290 | 349 | 417 |
| Net financials | -63 | -120 | -238 | -294 | -260 |
| Profit before tax | 30 | 8 | 51 | 55 | 157 |
| Tax | 5 | -16 | 13 | 13 | 32 |
| Net profit | 25 | 24 | 38 | 42 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.300 | 20.946 | 23.947 | 24.413 | 25.664 |
| Equity | 5.855 | 5.878 | 5.917 | 5.959 | 6.083 |
| Long-term debt | 1.226 | 1.226 | 1.226 | 1.226 | 1.226 |
| Short-term debt | 4.500 | 13.139 | 16.079 | 16.479 | 17.572 |
| Total debt | 5.726 | 14.365 | 17.305 | 17.705 | 18.798 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Management | Management | 2025 |
LH Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OKSENHØJ HOLDING ApS
Døstrup Grusgrav ApS Board members of Døstrup Grusgrav ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Haurits Nielsen | Management | 0 companies |
| Leo Haurits Nielsen | Founder | 0 companies |