Riskpilot← Back to searchSign inGet full accessGranit-pro.dk ApS
APSDissolvedCVR 45520218Lundsbjerg Industrivej 13Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19651 employees
Revenue 2024
DKK 775K
+10% vs 2023
EBITDA margin
68.2%
+39% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 429K
+15% vs 2023
| Revenue | DKK 775K | +10% |
| EBITDA | DKK 529K | +39% |
| Net profit | DKK 429K | +15% |
| Total assets | DKK 805K | -72% |
| Equity | DKK 479K | -81% |
| Employees | 1 | — |
Legal name
Granit-pro.dk ApS
CVR number
45520218
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
7. februar 1965
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening.
Address
Lundsbjerg Industrivej 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | -235 | 1.430 | 368 | 570 | 705 | 775 | 922 | 1.739 | 1.053 | 725 | 704 | 775 |
| Staff expenses | -544 | -536 | -538 | -530 | -594 | -603 | -613 | -583 | -669 | -563 | -280 | -324 | -246 |
| EBITDA | -305 | -658 | 892 | -161 | -24 | 102 | 72 | 340 | 1.069 | 490 | 445 | 380 | 529 |
| Depreciation & amort. | 73 | -56 | 57 | -93 | -93 | -93 | -85 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -379 | -714 | 835 | -254 | -117 | 9 | -13 | 340 | 1.069 | 490 | 445 | 380 | 529 |
| Net financials | -166 | -155 | -146 | -75 | -73 | -57 | -85 | 3 | 11 | 76 | 86 | 97 | 21 |
| Profit before tax | -545 | -870 | 689 | -329 | -190 | -48 | -99 | 343 | 1.080 | 567 | 530 | 477 | 550 |
| Tax | -0 | 200 | -32 | -0 | -0 | -0 | -0 | -0 | -220 | 125 | 117 | 105 | 121 |
| Net profit | -545 | -1.070 | 721 | -329 | -190 | -48 | -99 | 343 | 1.300 | 442 | 414 | 372 | 429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.083 | 3.782 | 2.875 | 2.442 | 2.455 | 2.337 | 422 | 661 | 2.470 | 2.547 | 2.355 | 2.907 | 805 |
| Equity | 612 | -457 | 263 | -66 | -256 | -304 | 57 | 400 | 1.350 | 1.792 | 2.206 | 2.578 | 479 |
| Long-term debt | 1.123 | 1.063 | 999 | 909 | 830 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.797 | 2.426 | 1.613 | 1.599 | 1.881 | 1.890 | 365 | 260 | 1.120 | 755 | 149 | 330 | 326 |
| Total debt | 3.920 | 3.489 | 2.611 | 2.508 | 2.711 | 2.641 | 365 | 260 | 1.120 | 755 | 149 | 330 | 326 |
EBITDA margin
68.2%
This company
15.8%
Market median
+332% vs market
20122024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
89.6%
This company
18.4%
Market median
+387% vs market
20122024
Net profit margin
55.3%
This company
8.1%
Market median
+583% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122024
- 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 2017-11-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2018 | — | — |
HW Management | Management | 1965 | — | — |
AH Management | Management | 2018 | — | — |
HW Management | Management | 1965 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANIT.DK ApS | Company | 100.0% | 100.0% | 2018 |
HANS WILLESEN & SØN HOLDING ApS | Company | 100.0% | 100.0% | 1994 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Granit-pro.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Callesen | Management | 0 companies |
| Henrik Willesen | Management | 0 companies |
| Allan Hansen | Management | 0 companies |
| Hans Willesen | Management | 0 companies |
| Brian Østergaard Mortensen | Board of Directors | 0 companies |
| Erik Jul Nielsen | Board of Directors | 0 companies |
| Henrik Hammelsvang | Board of Directors | 0 companies |
| Poul Jacob Skovgaard | Board of Directors | 0 companies |
| Kjeld Aage Møller | Board of Directors | 0 companies |
| Helmuth Carl Wendorff | Board of Directors | 0 companies |
| Bjarne Christensen | Board of Directors | 0 companies |
| Karen Willesen | Board of Directors | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |
| Kim Ladefoged Wilhelmsen | Board of Directors | 0 companies |
| Per Marquard Kramer | Board of Directors | 0 companies |
| Jørn Lassen Schmidt | Board of Directors | 0 companies |