CVR 36694696Private limited company (ApS)Grus- og sandgravning: indvinding af ler og kaolin (081200)HorsensFounded 24 Mar 2015
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HM Grus 2 ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
1.8M
DKK, annual report 2020
Result
+768.1K
DKK, annual report 2020
Equity
2.5M
DKK, annual report 2020
MICHAEL MORTENSEN ApSCVR 21083801, 100% of capital and votes, until 10 Mar 2021
Michael Thorup Mortensenuntil 10 Mar 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21083801100% of capital and votes24 Mar 2015 to 10 Mar 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 1,884 | -1,216 | -217 | -2,458 | 1,833 |
| Operating profit | +413 | -3,649 | -2,581 | -5,523 | +1,058 |
| Result for the year | +181 | -3,016 | -2,127 | -4,388 | +768 |
| Equity | 11,274 | 8,258 | 6,132 | 1,744 | 2,512 |
| Total assets | 24,110 | 18,954 | 16,202 | 9,240 | 7,026 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | -164.5% | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| EBITDA | 1,884 | -1,216 | -217 | -2,458 | 1,833 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | n.m.note 2 | n.m.note 2 | n.m.note 2 | 100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 8,518 | 7,760 | 6,567 | 4,784 | 2,997 |
| Gearing, NIBD / EBITDA | 4.5x | n.m.note 3 | n.m.note 3 | n.m.note 3 | 1.6x |
| Interest coverage (rentedækning) | 1.6x | -16x | -15.7x | -48.3x | 14x |
| Adjusted equity ratio (justeret soliditetsgrad) | 33.8%note 4 | 29.2%note 4 | 23.7%note 4 | 18.9%note 5 | 35.8%note 5 |
| ROIC (afkast af investeret kapital) | 2.1%note 6 | -15.9%note 7 | -14%note 7 | -44.8%note 7 | 13.7% |
| Capex (investeringer i anlægsaktiver) | 600note 8 | Not reportednote 9 | 0note 10 | 0note 10 | 0note 10 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 8,518 | 3,259 | 1,130 | 3,437 | 3,025 |
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 17 Nov 2020
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 5 Nov 2019
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 22 Nov 2018
Annual report 2017
1 Oct 2016 to 30 Sep 2017, published 15 Nov 2017
Annual report 2016
1 Oct 2015 to 30 Sep 2016, published 14 Nov 2016
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 10.03.2021 opløst ved fusion med CVR-nummer: 30205286 HM Genbrug ApS.
Ny adresse: Orionvej 10, 8700 Horsens
Ny kommune: Horsens
Revision:
Fratrådte:
ROESGAARD & PARTNERS A/S, den 10.06.2016.
Tiltrådte:
CVR-NR. 37543128 Roesgaard & Partners Statsautoriseret Revisionspartnerselskab, c/o Postboks 68, Sønderbrogade 16, 8700 Horsens, den 10.06.2016.
CVR-nummer
36694696.
NAVN:
HM Grus 2 ApS.
Adresse: Snaptunvej 11, 7130 Juelsminde.
Kommune: Hedensted.
Stiftelsesdato: 24.03.2015.
Virkningsdato: 24.03.2015.
Seneste vedtægtsdato: 24.03.2015.
Kapital:
kr. 1.000.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 1.000.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 21083801 MICHAEL MORTENSEN ApS, Snaptunvej 11, 7130 Juelsminde, den 24.03.2015.
Direktion:
Michael Thorup Mortensen, den 24.03.2015.
Selskabet tegnes af en direktør..
Revision:
CVR-NR. 25802063 ROESGAARD & PARTNERS STATSAUTORISERET REVISIONSAKTIESELSKAB, Sønderbrogade 16, 8700 Horsens, den 24.03.2015.
Første regnskabsår:
24.03.2015 - 30.09.2015.
Regnskabsår:
01.10 - 30.09.
Formål:
Selskabets formål er indvinding og salg af råstoffer, erhvervelse af fast ejendom i relation hertil samt anden efter direktionens skøn hermed beslægtet virksomhed.
1 registered in CVR.
P-number 1020265562Orionvej 10, 8700 Horsens
