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APSActiveCVR 37655503Øde Hastrup Vej 48Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20161 employeeswww.hundestedstenoggrus.dk
Revenue 2025
DKK 1,6M
+1% vs 2024
EBITDA margin
64.8%
+21% vs 2024
Equity ratio
50.5%
Financial strength
Net profit 2025
DKK 811K
-28% vs 2024
| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 1M | +21% |
| Net profit | DKK 811K | -28% |
| Total assets | DKK 4,5M | +47% |
| Equity | DKK 2,3M | +55% |
| Employees | 1 | — |
Legal name
Halsnæs Sten og Grus ApS
CVR number
37655503
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
26. april 2016
Share capital
DKK 1.050.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er erhvervsvirksomhed ved indvinding af råstoffer.
Address
Øde Hastrup Vej 48
Phone
+4570265758
Email
kontor@hundestedstenoggrus.dk
Website
www.hundestedstenoggrus.dk
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -480 | -490 | -435 | -492 | 259 | 860 | 1.348 | 1.584 | 1.600 |
| Staff expenses | -0 | -0 | -0 | -0 | -594 | -873 | -519 | -729 | -564 |
| EBITDA | -480 | -490 | -435 | -492 | -335 | -13 | 829 | 856 | 1.036 |
| Depreciation & amort. | -35 | -70 | -70 | -70 | -71 | -127 | -85 | -76 | -3 |
| EBIT | -515 | -560 | -505 | -562 | -406 | -140 | 744 | 779 | 1.033 |
| Net financials | -25 | -48 | -50 | -52 | -80 | -38 | -13 | 12 | -3 |
| Profit before tax | -540 | -607 | -555 | -614 | -486 | -175 | 730 | 794 | 1.040 |
| Tax | -119 | -134 | -122 | -135 | -107 | 617 | -88 | -326 | 229 |
| Net profit | -421 | -474 | -433 | -479 | -379 | -791 | 818 | 1.121 | 811 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.970 | 2.956 | 2.521 | 3.378 | 2.988 | 1.418 | 2.170 | 3.057 | 4.499 |
| Equity | 579 | 105 | -328 | -807 | 314 | -477 | 341 | 1.462 | 2.273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.391 | 2.850 | 2.849 | 4.185 | 2.674 | 1.896 | 1.829 | 1.595 | 2.226 |
| Total debt | 2.391 | 2.850 | 2.849 | 4.185 | 2.674 | 1.896 | 1.829 | 1.595 | 2.226 |
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
20162025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20162025
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20162025
Net profit margin
50.7%
This company
8.1%
Market median
+526% vs market
20162025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20162025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-06-30
- 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 2016-04-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2016 | — | — |
AC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS JENSEN STEN OG GRUS HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
SCHOU HOLDING 2011 ApS | Company | 33.3% | 33.3% | 2016 |
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ANDERS JENSEN STEN OG GRUS HOLDING ApS
Halsnæs Sten og Grus ApS Board members of Halsnæs Sten og Grus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schou | Management | 0 companies |
| Anders Christian Schuldt Jensen | Management | 0 companies |