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DANSK LÅSE- & INDUSTRISIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 14533478
Rødovrevej 23, 2610 Rødovre
tel: 36700356
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 307.00 | 11 829.00 | 13 298.00 | 13.11 | 14 534.13 |
| Employee benefit expenses | -8 351.00 | -9 525.00 | -11 312.00 | -11.67 | -12 956.13 |
| Other operating expenses | - 313.00 | ||||
| Total depreciation | - 278.00 | -73.00 | - 133.00 | -0.20 | - 175.16 |
| EBIT | 678.00 | 2 231.00 | 1 540.00 | 1.23 | 1 402.83 |
| Other financial income | 6.00 | -6.00 | |||
| Other financial expenses | -96.00 | - 100.00 | - 179.00 | -0.49 | - 166.71 |
| Pre-tax profit | 588.00 | 2 131.00 | 1 355.00 | 0.74 | 1 236.12 |
| Income taxes | - 181.00 | - 550.00 | - 384.00 | -0.18 | - 276.13 |
| Net earnings | 407.00 | 1 581.00 | 971.00 | 0.56 | 959.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 261.00 | 5 412.00 | 6 549.00 | 6.69 | 6 745.89 |
| Machinery and equipment | 31.00 | 353.00 | 471.00 | 0.46 | 178.92 |
| Tangible assets total | 5 292.00 | 5 765.00 | 7 020.00 | 7.15 | 6 924.81 |
| Investments total | |||||
| Non-current other receivables | 7.60 | ||||
| Long term receivables total | 7.60 | ||||
| Raw materials and consumables | 1 174.00 | 2 403.00 | 1 964.00 | 1.86 | 2 176.66 |
| Inventories total | 1 174.00 | 2 403.00 | 1 964.00 | 1.86 | 2 176.66 |
| Current trade debtors | 3 491.00 | 5 080.00 | 4 347.00 | 4.33 | 6 369.12 |
| Current amounts owed by group member comp. | 109.00 | 216.00 | 0.11 | ||
| Prepayments and accrued income | 56.00 | 76.00 | 36.00 | 0.03 | |
| Current other receivables | 206.00 | 109.00 | 36.00 | 0.04 | 43.63 |
| Short term receivables total | 3 862.00 | 5 265.00 | 4 635.00 | 4.51 | 6 412.75 |
| Cash and bank deposits | 12.00 | 182.00 | 290.00 | 0.01 | 11.32 |
| Cash and cash equivalents | 12.00 | 182.00 | 290.00 | 0.01 | 11.32 |
| Balance sheet total (assets) | 10 340.00 | 13 615.00 | 13 909.00 | 13.52 | 15 533.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 0.20 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 300.00 | 0.30 | 500.00 |
| Retained earnings | 2 587.00 | 2 494.00 | 3 775.00 | 4.45 | 4 505.31 |
| Profit of the financial year | 407.00 | 1 581.00 | 971.00 | 0.56 | 959.99 |
| Shareholders equity total | 3 694.00 | 4 775.00 | 5 246.00 | 5.51 | 6 165.29 |
| Provisions | 105.00 | 220.00 | 294.00 | 0.33 | 337.23 |
| Non-current loans from credit institutions | 2 497.00 | 2 520.00 | 3 229.00 | 2.53 | 2 014.66 |
| Non-current other liabilities | 481.00 | 491.00 | 509.00 | ||
| Non-current deferred tax liabilities | 239.00 | 434.00 | 309.00 | 0.67 | 809.37 |
| Non-current liabilities total | 3 217.00 | 3 445.00 | 4 047.00 | 3.21 | 2 824.03 |
| Current loans from credit institutions | 408.00 | 421.00 | 555.00 | 1.33 | 2 112.63 |
| Current trade creditors | 1 264.00 | 3 075.00 | 1 684.00 | 1.58 | 2 152.94 |
| Current owed to group member | 345.00 | 3.85 | |||
| Short-term deferred tax liabilities | 183.00 | 239.00 | 434.00 | 0.31 | 149.13 |
| Other non-interest bearing current liabilities | 1 469.00 | 1 095.00 | 1 649.00 | 1.26 | 1 788.02 |
| Current liabilities total | 3 324.00 | 5 175.00 | 4 322.00 | 4.48 | 6 206.58 |
| Balance sheet total (liabilities) | 10 340.00 | 13 615.00 | 13 909.00 | 13.52 | 15 533.14 |
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