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A/SActiveCVR 48885411Østre Hedevej 2Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 197446 employees
Revenue 2025
DKK 100,8M
-47% vs 2024
EBITDA margin
83.2%
-52% vs 2024
Equity ratio
41.7%
Financial strength
Net profit 2025
DKK 48,4M
-58% vs 2024
| Revenue | DKK 100,8M | -47% |
| EBITDA | DKK 83,9M | -52% |
| Net profit | DKK 48,4M | -58% |
| Total assets | DKK 259,9M | -31% |
| Equity | DKK 108,3M | -36% |
| Employees | 46 | — |
Legal name
NYMØLLE STENINDUSTRIER A/S
CVR number
48885411
Legal form
Aktieselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
14. juni 1974
Share capital
DKK 32.000.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive råstofindvinding samt at drive handel med råstoffer samt anden dermed forbunden virksomhed.
Address
Østre Hedevej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229.409 | 237.806 | 246.109 | — | 120.475 | 96.448 | 100.814 | 98.834 | 106.724 | 108.033 | 125.211 | 190.739 | 100.793 |
| Staff expenses | -11.280 | -13.249 | -12.584 | -11.676 | -14.167 | -17.206 | -17.158 | -15.834 | -15.423 | -16.386 | -15.777 | -15.808 | -16.884 |
| EBITDA | 43.337 | 31.898 | 41.214 | 19.928 | 106.308 | 79.242 | 83.656 | 83.000 | 91.301 | 91.647 | 109.434 | 174.931 | 83.909 |
| Depreciation & amort. | -14.035 | -10.349 | -7.682 | -19.906 | -26.764 | -16.416 | -20.068 | -23.555 | -27.879 | -37.108 | -30.395 | -21.827 | -18.546 |
| EBIT | 29.302 | 21.549 | 33.532 | 22 | 79.544 | 62.826 | 63.588 | 59.445 | 63.422 | 54.539 | 79.039 | 153.104 | 65.363 |
| Net financials | -2.362 | -1.955 | -1.453 | -1.278 | -1.179 | -1.658 | -2.510 | -2.792 | -2.730 | -2.612 | -3.520 | -4.521 | -3.703 |
| Profit before tax | 26.940 | 19.594 | 32.079 | 44.229 | 78.365 | 61.168 | 61.078 | 56.653 | 60.692 | 51.927 | 75.519 | 148.583 | 61.660 |
| Tax | 6.768 | 3.066 | 7.720 | 9.771 | 17.113 | 13.461 | 13.444 | 12.604 | 13.296 | 11.421 | 16.492 | 32.262 | 13.275 |
| Net profit | 20.172 | 16.528 | 24.359 | 34.458 | 61.252 | 47.707 | 47.634 | 44.049 | 47.396 | 40.506 | 59.027 | 116.321 | 48.385 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.360 | 151.073 | 167.709 | 203.424 | 233.476 | 258.209 | 258.745 | 242.481 | 289.375 | 278.071 | 257.625 | 377.557 | 259.888 |
| Equity | 60.559 | 34.166 | 58.525 | 66.484 | 97.736 | 95.443 | 99.077 | 100.126 | 132.522 | 133.028 | 92.056 | 169.876 | 108.261 |
| Long-term debt | 16.822 | 17.244 | 14.998 | 12.989 | 10.645 | 26.545 | 29.254 | 31.453 | 49.527 | 45.230 | 38.930 | 33.161 | 29.293 |
| Short-term debt | 67.874 | 65.360 | 56.387 | 80.807 | 83.684 | 97.585 | 90.101 | 73.178 | 70.149 | 66.623 | 86.698 | 123.439 | 76.788 |
| Total debt | 84.696 | 82.604 | 71.385 | 93.796 | 94.329 | 124.130 | 119.355 | 104.631 | 119.676 | 111.853 | 125.628 | 156.600 | 106.081 |
EBITDA margin
83.2%
This company
15.8%
Market median
+427% vs market
20132025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20132025
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20132025
Net profit margin
48.0%
This company
8.1%
Market median
+493% vs market
20132025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20132025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HL Management | Management | 1974 | — | — |
SH Management | Management | 1974 | — | — |
| Audit | 1974 | — | — | |
KE Audit | Audit | 1974 | — | — |
RS Management | Management | 2025 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1974 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSVM Invest A/S | Company | 100.0% | 100.0% | 2017 |
Leonora Ejendomme A/S | Company | 100.0% | 100.0% | 2011 |
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ARENT ApS
NYMØLLE STENINDUSTRIER A/S Board members of NYMØLLE STENINDUSTRIER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Munk | Chief Executive Officer | 0 companies |
| Helmuth Lykke Hansen | Management | 0 companies |
| Søren Hilbert Larsen | Management | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Karsten Erik Behrens | Audit | 0 companies |
| Robin Sune Basse | Management | 0 companies |
| Ole Nørklit Christiansen | Chief Executive Officer | 0 companies |
| Jørgen Højsholt Nielsen | Board of Directors | 0 companies |
| Peter Korsholm | Chairman | 0 companies |
| Keith Harwood | Board of Directors | 0 companies |
| Jytte Bengtsen | Board of Directors | 0 companies |
| Jens Lundgaard | Chairman | 0 companies |
| Ashley B.G West | Board of Directors | 0 companies |
| Per-Anders Hjort | Chairman | 0 companies |
| Jørgen Schlawitz | Board of Directors | 0 companies |
| Hans Pihlkjær Dydensborg | Board of Directors | 0 companies |
| Johannes Husum Vilsøe | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Lars Saltoft Kristoffersen | Board of Directors | 0 companies |
| Kent Arentoft | Board of Directors | 0 companies |
| William Roger Thomas | Chairman | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Palle Flackeberg | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Bodil Staal Hansen | Board of Directors | 0 companies |
| Peter Ebbe Andersen | Board of Directors | 0 companies |
| Flemming Rohde | Board of Directors | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |
| Erik Dam Hansen | Board of Directors | 0 companies |