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Gravel Group ApS
APS
Active
Advertising protection
CVR 41169222
Frederiksborggade 42, 1360
København K
Other information technology and computer service activities
·
NACE 6290
Est. 2020 · 6 years old
8 employees
gravel.group
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Gravel Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
3.342
3.629
2.955
2.188
250
Staff expenses
-1.981
-1.491
-1.568
-1.621
-0
EBITDA
938
1.801
1.085
260
245
Depreciation & amort.
-29
-97
-27
-0
-0
EBIT
909
1.704
1.058
260
245
Net financials
-137
-120
-50
-6
0
Profit before tax
772
1.584
1.008
254
245
Tax
186
351
201
57
54
Net profit
586
1.234
807
197
191
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
4.383
3.970
2.298
540
349
Equity
2.483
1.958
797
372
231
Long-term debt
1.119
1.096
1.188
0
0
Short-term debt
780
917
313
168
118
Total debt
1.900
2.013
1.501
168
118
Financial ratios
5-year trend
EBITDA margin
28,1 %
This company
15,8 %
Market median
This company
Market median
78% above market
2020
2024
Equity ratio
56,6 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2020
2024
Net profit margin
17,5 %
This company
8,1 %
Market median
This company
Market median
116% above market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-02-14 – 2020-12-31
View
PDF
More on Gravel Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
