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APSActiveCVR 89416213Sårupvej 10Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19807 employees
Revenue 2025
DKK 9M
+52% vs 2024
EBITDA margin
51.6%
+209% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
DKK 2,2M
+1341% vs 2024
| Revenue | DKK 9M | +52% |
| EBITDA | DKK 4,7M | +209% |
| Net profit | DKK 2,2M | +1341% |
| Total assets | DKK 20,6M | +1% |
| Equity | DKK 3,1M | +261% |
| Employees | 7 | — |
Legal name
SÅRUP GRUSVÆRK ApS
CVR number
89416213
Legal form
Anpartsselskab
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
6. februar 1980
Share capital
DKK 202.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive grusværk samt handelsvirksomhed.
Address
Sårupvej 10
Phone
+4597965245
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.127 | 1.945 | 1.580 | 3.198 | 2.473 | 4.410 | 8.789 | 6.143 | 7.026 | 7.074 | 6.157 | 5.542 | 5.962 | 9.047 |
| Staff expenses | -0 | -0 | -2.398 | -2.349 | -2.568 | -2.586 | -3.488 | -4.422 | -4.016 | -4.202 | -3.810 | -4.461 | -4.451 | -4.382 |
| EBITDA | 1.363 | 1.001 | 825 | 964 | 52 | 1.824 | 5.301 | 1.721 | 3.010 | 2.872 | 2.347 | 1.081 | 1.511 | 4.665 |
| Depreciation & amort. | -0 | -0 | -155 | -114 | -148 | -238 | -800 | -263 | -253 | -511 | -348 | -585 | -1.006 | -1.140 |
| EBIT | 1.363 | 1.001 | 671 | 849 | -96 | 1.586 | 4.501 | 1.458 | 2.757 | 2.361 | 1.999 | 496 | 505 | 3.526 |
| Net financials | -473 | -372 | -308 | -239 | -312 | -282 | -231 | -217 | -288 | -201 | -218 | -454 | -735 | -668 |
| Profit before tax | 890 | 629 | 510 | 610 | -408 | 1.303 | 4.270 | 1.241 | 2.469 | 2.159 | 1.781 | 42 | -230 | 2.858 |
| Tax | 242 | 158 | -0 | 149 | -84 | 293 | 1.055 | 158 | 546 | 477 | 392 | 9 | -50 | 629 |
| Net profit | 648 | 471 | 362 | 461 | -324 | 1.011 | 3.216 | 1.083 | 1.924 | 1.682 | 1.389 | 33 | -180 | 2.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.260 | 10.575 | 8.517 | 8.539 | 9.698 | 10.205 | 11.664 | 10.369 | 12.741 | 11.580 | 14.125 | 15.710 | 20.364 | 20.628 |
| Equity | 1.246 | 1.717 | 2.079 | 2.178 | 1.393 | 2.404 | 5.619 | 2.083 | 2.924 | 2.682 | 2.389 | 1.033 | 853 | 3.082 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 389 | 1.666 | 1.394 | 2.831 | 2.032 |
| Short-term debt | 8.014 | 8.858 | 6.438 | 6.361 | 8.305 | 7.802 | 6.025 | 8.286 | 9.495 | 8.509 | 10.012 | 13.203 | 16.600 | 15.415 |
| Total debt | 8.014 | 8.858 | 6.438 | 6.361 | 8.305 | 7.802 | 6.025 | 8.286 | 9.817 | 8.898 | 11.677 | 14.597 | 19.430 | 17.447 |
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
20122025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122025
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
20122025
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Management | Management | 1980 | — | — |
RH | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGESEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Individual | 25.0% | 25.0% | 1999 | |
| Individual | 25.0% | 25.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 25.0% | 25.0% | 1999 |
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AGESEN HOLDING ApS
SÅRUP GRUSVÆRK ApS Board members of SÅRUP GRUSVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Riegels Agesen | Management | 0 companies |
| Revisionsfirmaet H.C. Bethe | Audit | 0 companies |