Riskpilot← Back to searchSign inGet full accessHASTRUP MØRTEL- OG SINGELSVÆRK ApS
APSActiveCVR 87859010Ådalsvej 6Manufacture of mortars · NACE 2364Est. 19782 employees
Revenue 2024
DKK 961K
+15% vs 2023
EBITDA margin
28.3%
+194% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
DKK 217K
+202% vs 2023
| Revenue | DKK 961K | +15% |
| EBITDA | DKK 272K | +194% |
| Net profit | DKK 217K | +202% |
| Total assets | DKK 2,1M | +1% |
| Equity | DKK 1,8M | +1% |
| Employees | 2 | — |
Legal name
HASTRUP MØRTEL- OG SINGELSVÆRK ApS
CVR number
87859010
Legal form
Anpartsselskab
NACE code
2364 · Manufacture of mortars
Founded
6. november 1978
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er produktion og salg af grus, sten, betonvarer og kalkmørtelprodukter samt handel med bygningsartikler
Address
Ådalsvej 6
Phone
+4555990089
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.261 | 735 | 786 | 839 | 961 |
| Staff expenses | -1.052 | -705 | -717 | -747 | -690 |
| EBITDA | 210 | 30 | 68 | 92 | 272 |
| Depreciation & amort. | -12 | -0 | -0 | -0 | -0 |
| EBIT | 197 | 30 | 68 | 92 | 272 |
| Net financials | -10 | -15 | -10 | -0 | 6 |
| Profit before tax | 187 | 15 | 59 | 92 | 278 |
| Tax | 41 | 4 | 13 | 20 | 61 |
| Net profit | 146 | 11 | 46 | 72 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.914 | 2.347 | 2.215 | 2.117 | 2.129 |
| Equity | 2.292 | 2.103 | 1.949 | 1.821 | 1.837 |
| Long-term debt | 68 | 0 | 0 | 0 | 53 |
| Short-term debt | 554 | 244 | 266 | 297 | 239 |
| Total debt | 622 | 244 | 266 | 297 | 292 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20202024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 1978 |
| Former (1) | ||
HC Management | Management | 1978 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1978 | |
| Board of Directors | 1997 | |
| Board of Directors | 1995 | |
| Former (1) | ||
| Board of Directors | 1978 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 |
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T.S.J. HOLDING ApS
HASTRUP MØRTEL- OG SINGELSVÆRK ApS Board members of HASTRUP MØRTEL- OG SINGELSVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Albert Steen Jensen | Management | 0 companies |
| Harding Christian Jensen | Management | 0 companies |
| Ulla Elinor Jensen | Board of Directors | 0 companies |
| Anni Gasbjerg | Board of Directors | 0 companies |
| Torben Steen Jensen | Board of Directors | 0 companies |
| Michael Steen Jensen | Board of Directors | 0 companies |