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E. DYRLUND. STEN- OG GRUSVÆRK ApS
APS
In liquidation
CVR 43538012
Julsøvænget 2, 8680
Ry
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 1974 · 51 years old
1 employees
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Operation of gravel and sand pits and mining of clay and kaolin
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E. DYRLUND. STEN- OG GRUSVÆRK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2019
2M
2020
3M
2021
2M
2022
6M
2023
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
4M
+400%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
74.7%
This company
2019
2023
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
2019
2023
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
2019
2023
Net profit margin (of gross profit)
59.3%
This company
2019
2023
Asset turnover (of gross profit)
0.38×
This company
2019
2023
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on E. DYRLUND. STEN- OG GRUSVÆRK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
