HERNING LÅSESERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 16935298
Taksvej 6, 7400 Herning
tel: 97224141
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 442.041 721.371 618.272 320.751 363.06
Costs of management- 973.01-1 090.02-1 121.58-1 199.52-1 220.44
Costs of distribution-90.72- 106.58-76.38-89.92-16.47
EBIT378.31524.76420.321 031.32126.15
Other financial income11.44-6.830.669.0215.84
Other financial expenses-22.95-7.52-20.80-18.04-41.36
Pre-tax profit366.80510.41400.171 022.30100.64
Income taxes-83.74- 116.28-90.65- 233.43-26.28
Net earnings283.06394.13309.52788.8774.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment411.18200.92407.82321.541 220.12
Tangible assets total411.18200.92407.82321.541 220.12
Investments total
Long term receivables total
Finished products/goods1 241.381 570.451 645.101 694.851 528.97
Inventories total1 241.381 570.451 645.101 694.851 528.97
Current trade debtors947.37746.45433.52539.65758.21
Current amounts owed by group member comp.490.22
Prepayments and accrued income135.5029.7434.2352.8329.65
Current other receivables6.256.256.256.256.41
Current deferred tax assets4.60
Short term receivables total1 579.33782.43474.00598.73798.87
Cash and bank deposits8.76160.58244.621 925.94429.94
Cash and cash equivalents8.76160.58244.621 925.94429.94
Balance sheet total (assets)3 240.652 714.382 771.544 541.053 977.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased283.06394.13309.52788.8774.36
Retained earnings516.94405.87490.4811.13725.64
Profit of the financial year283.06394.13309.52788.8774.36
Shareholders equity total1 283.061 394.131 309.521 788.871 074.36
Provisions49.7226.7149.4046.4777.34
Non-current deferred tax liabilities67.97236.36
Non-current liabilities total67.97236.36
Current loans from credit institutions519.5337.5333.5025.6458.53
Current trade creditors528.61365.14457.771 071.11413.79
Current owed to group member283.14324.09517.521 585.70
Other non-interest bearing current liabilities859.72607.73529.30855.09768.17
Current liabilities total1 907.871 293.541 344.662 469.362 826.19
Balance sheet total (liabilities)3 240.652 714.382 771.544 541.053 977.90
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