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Låsespecialisten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39740737
Pandebjergvej 39, 4800 Nykøbing F
info@laase-specialisten.dk
tel: 54818685
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.21 | -11.21 | -11.21 | -21.39 | -20.02 |
| EBIT | -11.21 | -11.21 | -11.21 | -21.39 | -20.02 |
| Other financial income | 9.18 | 18.11 | 18.95 | 28.27 | 294.14 |
| Other financial expenses | -9.41 | -28.61 | -26.18 | -47.08 | - 187.40 |
| Net income from associates (fin.) | 2 000.00 | 1 500.00 | 1 000.00 | ||
| Pre-tax profit | -11.44 | -21.71 | 1 981.56 | 1 483.31 | 1 105.70 |
| Income taxes | 2.13 | 2.73 | 2.38 | 1.47 | -21.50 |
| Net earnings | -9.30 | -18.98 | 1 983.93 | 1 484.78 | 1 084.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 524.15 | 3 093.98 | 3 093.98 | 3 093.98 | 3 093.98 |
| Participating interests | 25.00 | ||||
| Investments total | 2 549.15 | 3 093.98 | 3 093.98 | 3 093.98 | 3 093.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 395.18 | 928.46 | 950.50 | 1 067.70 | 1 083.97 |
| Current deferred tax assets | 212.48 | 195.56 | 485.37 | 490.71 | 550.26 |
| Short term receivables total | 607.65 | 1 124.01 | 1 435.86 | 1 558.41 | 1 634.23 |
| Other current investments | 2 428.32 | ||||
| Cash and bank deposits | 14.21 | 1.32 | 1 286.48 | 1 170.02 | 308.70 |
| Cash and cash equivalents | 14.21 | 1.32 | 1 286.48 | 1 170.02 | 2 737.02 |
| Balance sheet total (assets) | 3 171.01 | 4 219.31 | 5 816.32 | 5 822.41 | 7 465.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 394.61 | 2 326.40 | 2 185.42 | 4 034.35 | 5 360.33 |
| Profit of the financial year | -9.30 | -18.98 | 1 983.93 | 1 484.78 | 1 084.19 |
| Shareholders equity total | 2 493.50 | 2 417.32 | 4 342.35 | 5 705.13 | 6 654.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.99 | 2.99 | 2.99 | 2.99 | |
| Current owed to group member | 458.94 | 1 608.66 | 1 378.88 | 104.05 | 783.82 |
| Short-term deferred tax liabilities | 210.34 | 176.83 | 86.99 | 5.24 | 19.10 |
| Other non-interest bearing current liabilities | 3.22 | 8.52 | 0.11 | 0.00 | |
| Current liabilities total | 677.50 | 1 801.99 | 1 473.96 | 117.28 | 810.90 |
| Balance sheet total (liabilities) | 3 171.01 | 4 219.31 | 5 816.32 | 5 822.41 | 7 465.23 |
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