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LÅSESMEDEN SCHRØDER ApS — Credit Rating and Financial Key Figures
CVR number: 25470613
Albuen 15, 6000 Kolding
mail@rukosikringscenter.dk
tel: 75502399
www.rukosikringscenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 943.87 | 4 047.79 | 3 986.60 | 4 583.23 | 4 419.98 |
| Employee benefit expenses | -2 818.59 | -3 206.34 | -3 030.91 | -3 407.23 | -3 938.93 |
| Total depreciation | -94.63 | - 137.92 | - 159.07 | - 139.88 | - 125.54 |
| EBIT | 1 030.66 | 703.52 | 796.62 | 1 036.12 | 355.51 |
| Other financial income | 6.50 | 0.50 | 10.10 | 14.18 | 1.00 |
| Other financial expenses | -17.79 | -4.02 | -3.55 | ||
| Pre-tax profit | 1 019.37 | 700.00 | 806.72 | 1 050.30 | 352.96 |
| Income taxes | - 225.29 | - 154.17 | - 178.19 | - 231.42 | -78.23 |
| Net earnings | 794.08 | 545.84 | 628.53 | 818.88 | 274.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.34 | 31.46 | 12.59 | ||
| Machinery and equipment | 241.25 | 452.88 | 402.19 | 288.49 | 162.96 |
| Tangible assets total | 291.59 | 484.34 | 414.77 | 288.49 | 162.96 |
| Investments total | 33.70 | 33.70 | 33.70 | 33.70 | 33.70 |
| Long term receivables total | |||||
| Raw materials and consumables | 933.90 | 919.70 | 1 168.99 | 1 030.80 | 1 010.72 |
| Inventories total | 933.90 | 919.70 | 1 168.99 | 1 030.80 | 1 010.72 |
| Current trade debtors | 751.99 | 656.37 | 505.79 | 1 215.26 | 1 568.50 |
| Current amounts owed by group member comp. | 113.43 | 114.33 | 23.50 | ||
| Prepayments and accrued income | 61.02 | 39.39 | 39.36 | ||
| Current other receivables | 170.92 | ||||
| Current deferred tax assets | 5.36 | 15.77 | |||
| Short term receivables total | 983.92 | 656.37 | 619.23 | 1 374.34 | 1 647.13 |
| Cash and bank deposits | 449.29 | 768.71 | 757.24 | 1 059.41 | 758.75 |
| Cash and cash equivalents | 449.29 | 768.71 | 757.24 | 1 059.41 | 758.75 |
| Balance sheet total (assets) | 2 692.40 | 2 862.82 | 2 993.92 | 3 786.74 | 3 613.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 150.00 | 344.08 | 589.92 | 918.45 | 1 437.33 |
| Profit of the financial year | 794.08 | 545.84 | 628.53 | 818.88 | 274.73 |
| Shareholders equity total | 919.08 | 1 314.92 | 1 643.45 | 2 162.33 | 2 137.06 |
| Provisions | 0.34 | 7.87 | 2.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 944.30 | 615.07 | 737.33 | 774.21 | 853.82 |
| Current owed to group member | 1.46 | ||||
| Short-term deferred tax liabilities | 224.95 | 146.63 | 219.71 | 239.25 | 0.64 |
| Other non-interest bearing current liabilities | 603.74 | 776.87 | 390.96 | 610.95 | 621.74 |
| Current liabilities total | 1 772.98 | 1 540.03 | 1 348.00 | 1 624.41 | 1 476.20 |
| Balance sheet total (liabilities) | 2 692.40 | 2 862.82 | 2 993.92 | 3 786.74 | 3 613.25 |
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