Riskpilot← Back to searchSign inGet full accessE. DYRLUND. STEN- OG GRUSVÆRK ApS
APSIn liquidationCVR 43538012Julsøvænget 2Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19741 employees
Revenue 2023
DKK 5,5M
+172% vs 2022
EBITDA margin
74.7%
+13064% vs 2022
Equity ratio
97.0%
Financial strength
Net profit 2023
DKK 3,3M
+4921% vs 2022
| Revenue | DKK 5,5M | +172% |
| EBITDA | DKK 4,1M | +13064% |
| Net profit | DKK 3,3M | +4921% |
| Total assets | DKK 14,5M | +20% |
| Equity | DKK 14M | +21% |
| Employees | 1 | — |
Legal name
E. DYRLUND. STEN- OG GRUSVÆRK ApS
CVR number
43538012
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
30. oktober 1974
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Julsøvænget 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.937 | 2.317 | 3.133 | 2.037 | 5.532 |
| Staff expenses | -2.005 | -1.999 | -1.733 | -2.005 | -1.401 |
| EBITDA | -68 | 318 | 1.400 | 31 | 4.131 |
| Depreciation & amort. | -31 | -31 | -99 | -64 | -0 |
| EBIT | -99 | 287 | 1.301 | -33 | 4.131 |
| Net financials | 46 | -11 | -32 | -46 | 20 |
| Profit before tax | -54 | 276 | 1.269 | -79 | 4.151 |
| Tax | -12 | 262 | 180 | -11 | 873 |
| Net profit | -42 | 14 | 1.089 | -68 | 3.278 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11.841 | 11.911 | 12.776 | 12.096 | 14.483 |
| Equity | 10.933 | 10.947 | 12.036 | 11.568 | 14.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 908 | 964 | 739 | 528 | 131 |
| Total debt | 908 | 964 | 739 | 528 | 131 |
EBITDA margin
74.7%
This company
15.8%
Market median
+373% vs market
20192023
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20192023
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20192023
Net profit margin
59.3%
This company
8.1%
Market median
+632% vs market
20192023
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20192023
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20192023
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
JD Management | Management | 2015 – 2024 |
| Audit | 1974 – 2004 | |
FT Unofficial title | Unofficial title | 2024 – 2024 |
| Audit | 2004 – 2013 | |
BD Management | Management | 2015 – 2024 |
OD Management | Management | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2010 – 2015 | |
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 10–14.99% | 2012 | |
| Company | 25–33.32% | 10–14.99% | 2012 | |
| Company | 25–33.32% | 50–66.65% | 2012 | |
| Company | 25–33.32% | 10–14.99% | 2012 |
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No registered parent or subsidiaries
Board members of E. DYRLUND. STEN- OG GRUSVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dyrlund | Management | 0 companies |
| Reg. revisor Bent Frederiksen | Audit | 0 companies |
| Flemming Thougård Jespersen | Unofficial title | 0 companies |
| Revisionsfirmaet Bent Frederiksens Eftf | Audit | 0 companies |
| Brian Dyrlund | Management | 0 companies |
| Ole Dyrlund | Management | 0 companies |
| Ejvind Dyrlund | Chairman | 0 companies |
| Niels Gert Dyrlund | Chairman | 0 companies |