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Låsespecialisten ApS — Credit Rating and Financial Key Figures
CVR number: 40618481
Pandebjergvej 39, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 110.25 | 2 158.59 | 3 131.29 | 2 086.10 | 2 640.07 |
| Employee benefit expenses | -1 031.52 | -1 173.05 | - 826.91 | - 748.17 | - 939.65 |
| Total depreciation | - 169.25 | - 222.59 | - 222.59 | - 172.61 | - 143.36 |
| EBIT | 909.47 | 762.95 | 2 081.79 | 1 165.32 | 1 557.06 |
| Other financial income | 7.47 | 19.29 | 28.02 | 33.02 | 21.88 |
| Other financial expenses | -23.23 | -19.04 | -9.08 | -7.41 | -8.02 |
| Pre-tax profit | 893.71 | 763.20 | 2 100.73 | 1 190.92 | 1 570.92 |
| Income taxes | - 201.95 | - 170.37 | - 465.17 | - 265.55 | - 348.55 |
| Net earnings | 691.76 | 592.82 | 1 635.57 | 925.37 | 1 222.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 507.50 | 435.00 | 362.50 | 290.00 | 217.50 |
| Intangible assets total | 507.50 | 435.00 | 362.50 | 290.00 | 217.50 |
| Machinery and equipment | 525.53 | 394.04 | 243.96 | 106.33 | 155.46 |
| Tangible assets total | 525.53 | 394.04 | 243.96 | 106.33 | 155.46 |
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 426.94 | 1 030.36 | 808.90 | ||
| Finished products/goods | 899.82 | 750.00 | |||
| Inventories total | 426.94 | 1 030.36 | 808.90 | 899.82 | 750.00 |
| Current trade debtors | 887.75 | 658.92 | 752.28 | 1 193.34 | 663.89 |
| Current amounts owed by group member comp. | 458.84 | 1 608.66 | 1 378.88 | 104.05 | 783.82 |
| Prepayments and accrued income | 68.42 | 40.45 | 8.27 | 11.01 | 144.77 |
| Current other receivables | 30.00 | 30.00 | 30.00 | 1.94 | |
| Short term receivables total | 1 445.01 | 2 338.03 | 2 169.43 | 1 308.40 | 1 594.42 |
| Cash and bank deposits | 2 078.87 | 1 634.44 | 1 271.60 | 1 740.01 | 2 053.27 |
| Cash and cash equivalents | 2 078.87 | 1 634.44 | 1 271.60 | 1 740.01 | 2 053.27 |
| Balance sheet total (assets) | 4 983.85 | 5 831.87 | 4 856.39 | 4 374.55 | 4 800.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 484.15 | ||||
| Shares repurchased | 2 000.00 | 1 500.00 | 1 000.00 | 2 300.00 | |
| Retained earnings | 227.09 | 1 403.00 | 495.82 | 1 131.39 | - 243.24 |
| Profit of the financial year | 691.76 | 592.82 | 1 635.57 | 925.37 | 1 222.37 |
| Shareholders equity total | 3 443.00 | 4 035.82 | 3 671.39 | 3 096.76 | 3 319.13 |
| Provisions | 147.13 | 119.22 | 86.04 | 62.38 | 74.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.82 | ||||
| Current trade creditors | 369.30 | 651.86 | 209.15 | 647.09 | 803.79 |
| Current owed to participating | 206.27 | 44.93 | 11.83 | 19.51 | |
| Short-term deferred tax liabilities | 212.48 | 198.29 | 498.34 | 289.21 | 336.49 |
| Other non-interest bearing current liabilities | 811.12 | 620.41 | 346.54 | 267.28 | 247.28 |
| Current liabilities total | 1 393.73 | 1 676.83 | 1 098.96 | 1 215.41 | 1 407.07 |
| Balance sheet total (liabilities) | 4 983.86 | 5 831.87 | 4 856.39 | 4 374.55 | 4 800.65 |
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