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Locked 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40281177
Nørregade 7, 8900 Randers C
tel: 71995365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.81 | 652.28 | 452.52 | 338.75 | 78.84 |
| Employee benefit expenses | - 282.88 | - 395.54 | - 293.15 | - 307.09 | - 242.91 |
| EBIT | 335.93 | 256.73 | 159.36 | 31.65 | - 164.07 |
| Other financial income | 0.10 | 0.05 | 1.94 | 8.07 | 17.01 |
| Other financial expenses | -5.57 | -7.20 | -1.38 | -7.04 | -19.45 |
| Pre-tax profit | 330.46 | 249.59 | 159.92 | 32.68 | - 166.51 |
| Income taxes | -72.70 | -54.91 | -35.18 | -7.19 | 36.63 |
| Net earnings | 257.76 | 194.68 | 124.74 | 25.49 | - 129.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 65.20 | 65.20 | 65.20 | 65.20 | 66.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.32 | 5.33 | 7.90 | 9.33 | |
| Current amounts owed by group member comp. | 2.10 | 2.15 | 126.63 | 323.26 | 377.12 |
| Prepayments and accrued income | 3.19 | ||||
| Current other receivables | 5.75 | 5.17 | 23.26 | 26.60 | 21.46 |
| Current deferred tax assets | 36.63 | ||||
| Short term receivables total | 11.17 | 12.65 | 149.89 | 360.94 | 444.54 |
| Cash and bank deposits | 859.30 | 528.67 | 366.97 | 126.58 | 44.61 |
| Cash and cash equivalents | 859.30 | 528.67 | 366.97 | 126.58 | 44.61 |
| Balance sheet total (assets) | 935.67 | 606.52 | 582.06 | 552.73 | 555.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 200.00 | 100.00 | ||
| Retained earnings | - 253.53 | 4.23 | -1.09 | 23.65 | 49.14 |
| Profit of the financial year | 257.76 | 194.68 | 124.74 | 25.49 | - 129.88 |
| Shareholders equity total | 554.23 | 248.91 | 373.65 | 199.14 | -30.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 95.74 | 167.13 | 76.19 | 253.42 | 545.80 |
| Short-term deferred tax liabilities | 72.70 | 54.91 | 35.18 | 7.19 | |
| Other non-interest bearing current liabilities | 213.00 | 135.57 | 97.04 | 92.98 | 40.85 |
| Current liabilities total | 381.44 | 357.61 | 208.41 | 353.59 | 586.65 |
| Balance sheet total (liabilities) | 935.67 | 606.52 | 582.06 | 552.73 | 555.91 |
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