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Den cyklende Låsesmed ApS — Credit Rating and Financial Key Figures
CVR number: 40560092
Nansensgade 48, 1366 København K
info@dencyklendelaasesmed.dk
tel: 22596013
Www.dencyklendelaasesmed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 547.53 | 706.60 | 742.80 | 1 001.83 | 923.38 |
| Employee benefit expenses | - 549.83 | - 576.39 | - 608.09 | -1 023.02 | - 917.67 |
| Total depreciation | -14.25 | -9.80 | -9.80 | -3.27 | |
| EBIT | -16.55 | 120.42 | 124.91 | -24.46 | 5.72 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -1.66 | -1.55 | -0.35 | -0.63 | |
| Pre-tax profit | -18.21 | 118.86 | 124.56 | -25.08 | 6.12 |
| Income taxes | 1.03 | -34.14 | -28.09 | -1.90 | 0.09 |
| Net earnings | -17.18 | 84.73 | 96.46 | -26.98 | 6.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 22.87 | 13.07 | 3.27 | ||
| Intangible assets total | 22.87 | 13.07 | 3.27 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.54 | 68.54 | 68.54 | 120.00 | 100.00 |
| Inventories total | 68.54 | 68.54 | 68.54 | 120.00 | 100.00 |
| Current trade debtors | 27.26 | 14.89 | 31.23 | 53.69 | |
| Current other receivables | 5.85 | 5.85 | 5.85 | 5.85 | 5.85 |
| Current deferred tax assets | 11.67 | 4.00 | 7.94 | ||
| Short term receivables total | 44.78 | 20.74 | 37.08 | 63.54 | 13.79 |
| Cash and bank deposits | 153.11 | 240.70 | 437.12 | 260.12 | 315.13 |
| Cash and cash equivalents | 153.11 | 240.70 | 437.12 | 260.12 | 315.13 |
| Balance sheet total (assets) | 289.30 | 343.05 | 546.01 | 443.66 | 428.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.41 | -12.76 | 71.97 | 168.43 | 141.45 |
| Profit of the financial year | -17.18 | 84.73 | 96.46 | -26.98 | 6.20 |
| Shareholders equity total | 37.24 | 121.97 | 218.43 | 191.45 | 197.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 117.40 | 117.40 | |||
| Short-term deferred tax liabilities | 21.48 | 24.90 | |||
| Other non-interest bearing current liabilities | 252.06 | 199.60 | 302.68 | 134.82 | 113.86 |
| Current liabilities total | 252.06 | 221.08 | 327.58 | 252.22 | 231.26 |
| Balance sheet total (liabilities) | 289.30 | 343.05 | 546.01 | 443.66 | 428.91 |
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