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GUNDERUP GRUS- OG STENLEJE ApS
APS
Dissolved
CVR 32671365
Kjellerupvej 6, 9550
Mariager
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2010 · 16 years old
10 employees
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Operation of gravel and sand pits and mining of clay and kaolin
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GUNDERUP GRUS- OG STENLEJE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
25M
2021
13M
2022
14M
2022
14M
2023
11M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
19M
2021
7M
-63%
2022
10M
+43%
2022
8M
-20%
2023
5M
-37%
2024
Income statement
DKK thousands
Item
2021
2022
2022
2023
2024
Gross profit
24.610
13.153
14.043
14.418
10.981
Staff expenses
-5.143
-5.695
-4.153
-6.895
-5.575
EBITDA
18.861
6.664
9.848
7.523
5.406
Depreciation & amort.
-2.912
-2.962
-3.125
-6.566
-4.828
EBIT
15.949
3.702
6.722
957
578
Net financials
-171
-217
-1.345
-591
-467
Profit before tax
15.778
3.485
5.377
366
111
Tax
3.471
752
1.175
69
188
Net profit
12.307
2.732
4.202
297
-77
Balance sheet
DKK thousands
Item
2021
2022
2022
2023
2024
Total assets
44.427
38.475
79.615
69.625
72.892
Equity
35.693
32.426
36.114
36.411
36.334
Long-term debt
0
0
8.196
4.353
7.216
Short-term debt
6.390
3.956
32.495
25.321
25.500
Total debt
6.390
3.956
40.691
29.674
32.716
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.2%
This company
2021
2024
Soliditetsgrad
49.8%
This company
38.2%
Market median
+30% vs market
2021
2024
Egenkapitalforrentning
-0.2%
This company
18.4%
Market median
-101% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.7%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2024
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on GUNDERUP GRUS- OG STENLEJE ApS
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network