Riskpilot← Back to searchSign inGet full accessJØRGEN JENSEN STEN OG GRUS ApS
APSActiveCVR 89634318Øde Hastrup Vej 48Other specialised construction activities n.e.c. · NACE 4399Est. 19801 employees
Revenue 2025
DKK 1,6M
-19% vs 2024
EBITDA margin
55.2%
-46% vs 2024
Equity ratio
75.8%
Financial strength
Net profit 2025
DKK -112K
-136% vs 2024
| Revenue | DKK 1,6M | -19% |
| EBITDA | DKK 907K | -46% |
| Net profit | DKK -112K | -136% |
| Total assets | DKK 17,3M | -12% |
| Equity | DKK 13,1M | -14% |
| Employees | 1 | — |
Legal name
JØRGEN JENSEN STEN OG GRUS ApS
CVR number
89634318
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12. maj 1980
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af formanden for bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er at drive entreprenør, vognmandsvirk somhed og råstofudvinding samt hermed beslægtet virksom- hed
Address
Øde Hastrup Vej 48
Phone
+4570265758
Email
jj@roskildestenoggrus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.145 | 8.238 | 8.932 | 8.549 | 6.670 | 5.019 | 5.485 | 5.560 | 4.295 | 4.489 | 4.449 | 5.134 | 2.039 | 1.645 |
| Staff expenses | -4.235 | -4.383 | -4.138 | -3.917 | -3.373 | -3.194 | -2.273 | -931 | -380 | -478 | -479 | -442 | -369 | -345 |
| EBITDA | 2.910 | 3.855 | 4.794 | 4.632 | 7.237 | 1.825 | 3.212 | 4.629 | 3.915 | 4.012 | 3.971 | 4.692 | 1.670 | 907 |
| Depreciation & amort. | -2.475 | 2.157 | -2.187 | -1.420 | 1.970 | -529 | -772 | -1.599 | -1.066 | -2.813 | -2.408 | -1.940 | -1.373 | -958 |
| EBIT | 435 | 1.698 | 2.606 | 3.212 | 5.267 | 1.295 | 2.440 | 3.030 | 2.849 | 1.199 | 1.563 | 2.753 | 297 | -51 |
| Net financials | 2.398 | 3.839 | 7.403 | 1.061 | 1.620 | 1.654 | 1.357 | 1.112 | 1.029 | 621 | -108 | 10 | 104 | 6 |
| Profit before tax | 3.223 | 5.536 | 10.009 | 4.273 | 6.887 | 2.949 | 3.797 | 4.142 | 3.878 | 1.820 | 1.454 | 2.762 | 400 | -45 |
| Tax | 195 | 136 | 712 | 982 | 395 | 1.784 | 832 | 901 | 853 | 309 | 320 | 608 | 88 | 67 |
| Net profit | 3.028 | 5.401 | 9.297 | 3.291 | 6.492 | 1.165 | 2.965 | 3.241 | 3.025 | 1.511 | 1.134 | 2.155 | 312 | -112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.133 | 84.140 | 91.490 | 63.556 | 63.592 | 62.414 | 63.578 | 65.014 | 62.643 | 48.576 | 31.990 | 20.978 | 19.696 | 17.312 |
| Equity | 44.238 | 44.639 | 46.936 | 43.227 | 49.719 | 50.885 | 47.849 | 41.090 | 44.115 | 45.626 | 25.761 | 15.916 | 15.228 | 13.115 |
| Long-term debt | 1.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.514 | 38.467 | 43.815 | 19.763 | 13.873 | 10.551 | 14.389 | 22.394 | 16.546 | 1.152 | 4.711 | 4.257 | 3.966 | 4.132 |
| Total debt | 33.623 | 38.467 | 43.815 | 19.763 | 13.873 | 10.551 | 14.389 | 22.394 | 16.546 | 1.152 | 4.711 | 4.257 | 3.966 | 4.132 |
EBITDA margin
55.2%
This company
15.8%
Market median
+249% vs market
20122025
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20122025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20122025
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
JC Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEN OG GRUS HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
CEEJAY HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
ANDERS JENSEN STEN OG GRUS HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
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CEEJAY HOLDING ApS
JØRGEN JENSEN STEN OG GRUS ApS Board members of JØRGEN JENSEN STEN OG GRUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Christian Jensen | Management | 0 companies |
| Christian Cann Schuldt Jensen | Board of Directors | 0 companies |
| Torben Erik Hansen | Board of Directors | 0 companies |
| Anders Christian Schuldt Jensen | Chairman | 0 companies |