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KØBENHAVNS LÅSEKOMPAGNI ApS — Credit Rating and Financial Key Figures
CVR number: 26565804
Holbergsgade 11, 1057 København K
tel: 33158874
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 695.92 | 652.00 | 830.00 | 456.00 | 571.99 |
| Employee benefit expenses | - 217.95 | - 213.00 | - 577.00 | - 585.00 | - 753.03 |
| Total depreciation | -48.89 | -42.00 | -46.00 | -17.00 | |
| EBIT | 429.08 | 397.00 | 207.00 | - 146.00 | - 181.04 |
| Other financial income | 3.46 | ||||
| Other financial expenses | -5.52 | -13.00 | -10.00 | -2.00 | |
| Pre-tax profit | 423.56 | 384.00 | 197.00 | - 148.00 | - 177.58 |
| Income taxes | -94.30 | -86.00 | -45.00 | 31.00 | 35.52 |
| Net earnings | 329.26 | 298.00 | 152.00 | - 117.00 | - 142.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.13 | 63.00 | 17.00 | ||
| Tangible assets total | 105.13 | 63.00 | 17.00 | ||
| Investments total | 33.00 | 33.00 | 33.00 | 32.58 | |
| Non-current other receivables | 32.58 | ||||
| Long term receivables total | 32.58 | ||||
| Finished products/goods | 437.27 | 369.00 | 444.00 | 387.00 | 442.24 |
| Inventories total | 437.27 | 369.00 | 444.00 | 387.00 | 442.24 |
| Current trade debtors | 207.62 | 130.00 | 136.00 | 69.00 | 36.56 |
| Prepayments and accrued income | 17.70 | 18.00 | |||
| Current other receivables | 2.00 | 2.00 | 4.00 | ||
| Current deferred tax assets | 30.00 | 8.00 | 206.00 | 140.21 | |
| Short term receivables total | 225.32 | 180.00 | 146.00 | 279.00 | 176.77 |
| Cash and bank deposits | 1 278.89 | 1 681.00 | 1 883.00 | 1 173.00 | 924.86 |
| Cash and cash equivalents | 1 278.89 | 1 681.00 | 1 883.00 | 1 173.00 | 924.86 |
| Balance sheet total (assets) | 2 079.19 | 2 326.00 | 2 523.00 | 1 872.00 | 1 576.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 115.00 | 670.00 | 122.00 | 135.00 |
| Retained earnings | 1 071.06 | 1 285.00 | 914.00 | 1 497.00 | 1 244.70 |
| Profit of the financial year | 329.26 | 298.00 | 152.00 | - 117.00 | - 142.05 |
| Shareholders equity total | 1 638.33 | 1 823.00 | 1 861.00 | 1 627.00 | 1 362.65 |
| Provisions | 1.78 | 2.00 | |||
| Non-current deferred tax liabilities | 7.87 | 41.00 | 30.00 | 83.00 | |
| Non-current liabilities total | 7.87 | 41.00 | 30.00 | 83.00 | |
| Current trade creditors | 96.79 | 107.00 | 122.00 | 3.00 | 83.22 |
| Short-term deferred tax liabilities | 2.11 | 2.00 | |||
| Other non-interest bearing current liabilities | 332.32 | 351.00 | 510.00 | 159.00 | 130.59 |
| Current liabilities total | 431.22 | 460.00 | 632.00 | 162.00 | 213.81 |
| Balance sheet total (liabilities) | 2 079.19 | 2 326.00 | 2 523.00 | 1 872.00 | 1 576.46 |
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