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APSActiveCVR 39098741Agdrupvej 3Wholesale of waste and scrap · NACE 4687Est. 201721 employees
Revenue 2024
DKK 5,9M
+94% vs 2023
EBITDA margin
4.6%
+124% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 48K
+104% vs 2023
| Revenue | DKK 5,9M | +94% |
| EBITDA | DKK 269K | +124% |
| Net profit | DKK 48K | +104% |
| Total assets | DKK 6,6M | +96% |
| Equity | DKK 1,8M | +3% |
| Employees | 21 | — |
Legal name
Genbrugssten ApS
CVR number
39098741
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
20. november 2017
Share capital
DKK 1.997.510
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med den administrerende direktør eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at sortere, rense og sælge brugte mursten.
Ved opfyldelsen af formålet skal selskabet samtidig søge at etablere arbejdspladser i primært Nordjylland for personer, der ikke eller kun vanskeligt kan finde beskæftigelse på ordinære vilkår.
Selskabet kan endvidere udøve al virksomhed, som efter bestyrelsens skøn har naturlig sammenhæng hermed.
Address
Agdrupvej 3
Phone
+4569160377
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -23 | -23 | 404 | 2.302 | 3.143 | 3.055 | 5.919 |
| Staff expenses | -0 | -172 | -2.023 | -2.868 | -3.658 | -4.174 | -5.650 |
| EBITDA | -23 | -195 | -1.619 | -566 | -515 | -1.120 | 269 |
| Depreciation & amort. | -0 | -0 | -45 | -200 | -1.264 | -82 | -86 |
| EBIT | -23 | -195 | -1.664 | -766 | -1.779 | -1.202 | 183 |
| Net financials | 0 | -13 | -56 | -27 | 1.266 | -52 | -135 |
| Profit before tax | -23 | -208 | -1.720 | -793 | -513 | -1.254 | 48 |
| Tax | -0 | -0 | -0 | -129 | -324 | -0 | -0 |
| Net profit | -23 | -208 | -1.720 | -664 | -189 | -1.254 | 48 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.687 | 2.498 | 2.304 | 4.733 | 5.161 | 3.375 | 6.623 |
| Equity | 2.677 | 2.469 | 749 | 1.186 | 1.997 | 1.743 | 1.791 |
| Long-term debt | 0 | 0 | 135 | 1.433 | 140 | 145 | 2.218 |
| Short-term debt | 10 | 28 | 1.420 | 2.114 | 3.025 | 1.487 | 2.613 |
| Total debt | 10 | 28 | 1.555 | 3.547 | 3.164 | 1.632 | 4.831 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20182024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20182024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20182024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20182024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20182024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20182024
- 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 2017-11-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cirkulær Nord Fonden | Company | 100.0% | 100.0% | 2022 |
GAMLE MURSTEN ApS | Company | 33.3% | 33.3% | 2017 |
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Cirkulær Nord Fonden
Genbrugssten ApS Board members of Genbrugssten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Michael Madsen | Chief Executive Officer | 0 companies |
| Mikkel Kastrup | Chief Executive Officer | 0 companies |
| Lars Krabbe | Chief Executive Officer | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Steen Breining Lohse | Board of Directors | 0 companies |
| Jannik Tharben Buchholz | Board of Directors | 0 companies |
| Niels Otman Larsen | Board of Directors | 0 companies |
| Henrik Hagbarth | Chairman | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Klavs Valdemar Gravesen | Chairman | 0 companies |
| Claus Bjørn Billehøj | Board of Directors | 0 companies |
| Birger Møllevang | Board of Directors | 0 companies |
| Claus Juul Nielsen | Chairman | 0 companies |
| Jørgen Michael Bing | Board of Directors | 0 companies |
| Thorkil Flensmark Bartholdy Neergaard | Chairman | 0 companies |