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SÅRUP GRUSVÆRK ApS
APS
Active
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CVR 89416213
Sårupvej 10, 7730
Hanstholm
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 1980 · 46 years old
9 employees
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Denmark
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Operation of gravel and sand pits and mining of clay and kaolin
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SÅRUP GRUSVÆRK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
6M
2022
6M
2023
6M
2024
9M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
2M
+100%
2024
5M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.074
6.157
5.542
5.962
9.047
Staff expenses
-4.202
-3.810
-4.461
-4.451
-4.382
EBITDA
2.872
2.347
1.081
1.511
4.665
Depreciation & amort.
-511
-348
-585
-1.006
-1.140
EBIT
2.361
1.999
496
505
3.526
Net financials
-201
-218
-454
-735
-668
Profit before tax
2.159
1.781
42
-230
2.858
Tax
477
392
9
-50
629
Net profit
1.682
1.389
33
-180
2.229
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.580
14.125
15.710
20.364
20.628
Equity
2.682
2.389
1.033
853
3.082
Long-term debt
389
1.666
1.394
2.831
2.032
Short-term debt
8.509
10.012
13.203
16.600
15.415
Total debt
8.898
11.677
14.597
19.430
17.447
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.6%
This company
2021
2025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
2021
2025
Net profit margin (of gross profit)
24.6%
This company
2021
2025
Asset turnover (of gross profit)
0.44×
This company
2021
2025
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
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
More on SÅRUP GRUSVÆRK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
