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A/SDissolvedCVR 89646413B-Vej 8Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 198020 employees
Revenue 2021
DKK 3,2M
-77% vs 2020
EBITDA margin
-73.1%
-273% vs 2020
Equity ratio
-5.0%
Financial strength
Net profit 2021
DKK -3,9M
-11% vs 2020
| Revenue | DKK 3,2M | -77% |
| EBITDA | DKK -2,3M | -273% |
| Net profit | DKK -3,9M | -11% |
| Total assets | DKK 53,4M | +14% |
| Equity | DKK -2,7M | -329% |
| Employees | 20 | — |
Legal name
STEN & GRUS PRØVESTENEN A/S
CVR number
89646413
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
6. maj 1980
Share capital
DKK 17.160.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Address
B-Vej 8
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 18.930 | 12.098 | 18.914 | 13.743 | 3.192 |
| Staff expenses | -13.683 | -16.402 | -15.768 | -12.358 | -5.299 |
| EBITDA | 4.975 | -4.304 | 3.125 | 1.351 | -2.332 |
| Depreciation & amort. | -5.206 | -8.947 | -7.032 | -4.929 | -2.192 |
| EBIT | -231 | -13.250 | -3.907 | -3.578 | -4.524 |
| Net financials | -1.502 | -1.183 | -1.060 | -879 | -437 |
| Profit before tax | -1.733 | -14.433 | -4.967 | -4.458 | -4.961 |
| Tax | -337 | -3.050 | -1.065 | -972 | -1.086 |
| Net profit | -1.396 | -11.383 | -3.902 | -3.486 | -3.875 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 101.242 | 77.963 | 78.293 | 46.936 | 53.405 |
| Equity | 3.389 | -7.994 | 4.664 | 1.179 | -2.697 |
| Long-term debt | 33.461 | 34.013 | 12.672 | 5.138 | 1.555 |
| Short-term debt | 59.928 | 39.249 | 49.572 | 34.695 | 43.624 |
| Total debt | 93.389 | 73.262 | 62.244 | 39.834 | 45.180 |
EBITDA margin
-73.1%
This company
15.8%
Market median
-563% vs market
20172021
Equity ratio
-5.0%
This company
38.2%
Market median
-113% vs market
20172021
Return on equity
-387542900.0%
This company
18.4%
Market median
-2106211513% vs market
20172021
Net profit margin
-121.4%
This company
8.1%
Market median
-1599% vs market
20172021
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20172021
Debt / equity
20.80×
This company
0.62×
Market median
-3255% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JR Management | Management | 1980 – 2019 |
KL Management | Management | 2021 – 2021 |
RG Management | Management | 2014 – 2016 |
KF Management | Management | 2016 – 2020 |
BA Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2008 – 2011 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2001 – 2020 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2001 – 2005 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2021 – 2021 | |
| Deputy Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of STEN & GRUS PRØVESTENEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Rohde | Management | 0 companies |
| Karsten Ludvigsen | Management | 0 companies |
| Roland Gagel | Management | 0 companies |
| Kim Fynbo Nielsen | Management | 0 companies |
| Brian Augustinus Møller-Larsen | Management | 0 companies |
| Jørgen Kjeld Ljungquist Jensen | Board of Directors | 0 companies |
| Géry Jacques John De Cloedt Écuyer | Chairman | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Board of Directors | 0 companies |
| Patrick Johan August Antoine Degryse | Board of Directors | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |
| Alf Kornelius Olsen | Board of Directors | 0 companies |
| Erik Plinius | Board of Directors | 0 companies |
| Emmanuel Pierre Maes | Chairman | 0 companies |
| Ib Ejlif Larsen | Board of Directors | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Guy Victor Celeste Vandersnickt | Deputy Chairman | 0 companies |