Riskpilot← Back to searchSign inGet full accessVillys Sand & Grusgrav ApS
APSActiveCVR 39405830Stokhøjvej 5Freight transport by road · NACE 4941Est. 20182 employees
Revenue 2025
DKK 6,7M
+25% vs 2024
EBITDA margin
77.4%
+37% vs 2024
Equity ratio
69.7%
Financial strength
Net profit 2025
DKK 3,2M
+43% vs 2024
| Revenue | DKK 6,7M | +25% |
| EBITDA | DKK 5,2M | +37% |
| Net profit | DKK 3,2M | +43% |
| Total assets | DKK 10,1M | -18% |
| Equity | DKK 7M | +84% |
| Employees | 2 | — |
Legal name
Villys Sand & Grusgrav ApS
CVR number
39405830
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
12. marts 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive vognmandsforretning, handel og dermed beslægtet virksomhed
Address
Stokhøjvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 947 | 3.123 | 2.521 | 5.367 | 6.736 |
| Staff expenses | -405 | -1.356 | -1.117 | -1.505 | -1.511 |
| EBITDA | 332 | 1.728 | 1.372 | 3.819 | 5.214 |
| Depreciation & amort. | -131 | -462 | -500 | -830 | -980 |
| EBIT | 200 | 1.266 | 872 | 2.989 | 4.234 |
| Net financials | -85 | -151 | -152 | -143 | -114 |
| Profit before tax | 115 | 1.115 | 720 | 2.846 | 4.119 |
| Tax | 25 | 118 | 158 | 539 | 906 |
| Net profit | 90 | 869 | 561 | 2.250 | 3.213 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.468 | 10.029 | 11.002 | 12.252 | 10.099 |
| Equity | 141 | 1.010 | 1.571 | 3.821 | 7.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.302 | 8.451 | 8.705 | 7.677 | 2.295 |
| Total debt | 10.302 | 8.451 | 8.705 | 7.677 | 2.295 |
EBITDA margin
77.4%
This company
15.8%
Market median
+390% vs market
20212025
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20212025
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
20212025
Net profit margin
47.7%
This company
8.1%
Market median
+489% vs market
20212025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20212025
- 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 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2022 |
| Former (1) | ||
MO Management | Management | 2018 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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K. Obel Invest ApS
Villys Sand & Grusgrav ApS Board members of Villys Sand & Grusgrav ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Obel Kristensen | Management | 0 companies |
| Kasper Obel Kristensen | Management | 0 companies |