KBH Låse ApS — Credit Rating and Financial Key Figures
CVR number: 38380184
Kirkebakken 19, 2605 Brøndby
bo@laasen.dk
tel: 25782828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 706.22 | 1 759.06 | 1 951.36 | 2 102.53 | |
| External services | -1 165.67 | -1 312.84 | -2 269.44 | -1 403.40 | |
| Gross profit | 540.55 | 446.22 | - 318.08 | 699.13 | 834.22 |
| Wages and salaries | - 509.81 | - 689.74 | |||
| Social security expenses | -33.86 | ||||
| Employee benefit expenses | - 488.25 | - 509.75 | - 492.04 | ||
| Total depreciation | -15.00 | -12.66 | |||
| EBIT | 37.30 | -63.53 | 173.96 | 223.19 | 131.82 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.12 | -1.01 | -1.26 | -0.50 | -0.31 |
| Pre-tax profit | 37.18 | -64.53 | 172.69 | 222.68 | 131.53 |
| Income taxes | -13.09 | 18.08 | -37.97 | -50.02 | -32.49 |
| Net earnings | 24.09 | -46.45 | 134.72 | 172.66 | 99.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 45.00 | 67.50 | 50.63 | 37.97 |
| Tangible assets total | 45.00 | 45.00 | 67.50 | 50.63 | 37.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.78 | 245.53 | 368.14 | 630.36 | 645.52 |
| Current other receivables | 65.20 | 15.20 | 15.20 | 15.20 | |
| Current deferred tax assets | 14.19 | ||||
| Short term receivables total | 47.78 | 324.92 | 383.34 | 645.56 | 660.73 |
| Other current investments | 110.00 | 110.00 | 110.00 | ||
| Cash and bank deposits | 267.54 | 146.75 | 312.79 | 214.18 | 314.44 |
| Cash and cash equivalents | 267.54 | 146.75 | 422.79 | 324.18 | 424.44 |
| Balance sheet total (assets) | 360.33 | 516.67 | 873.63 | 1 020.37 | 1 123.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.21 | 46.30 | -0.15 | 134.57 | 307.23 |
| Profit of the financial year | 24.09 | -46.45 | 134.72 | 172.66 | 99.04 |
| Shareholders equity total | 96.30 | 49.85 | 184.57 | 357.24 | 456.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 337.90 | 313.12 | 416.87 | ||
| Current owed to participating | 12.31 | 121.36 | 191.64 | 142.84 | 85.29 |
| Short-term deferred tax liabilities | 6.16 | 23.78 | 48.97 | 24.93 | |
| Other non-interest bearing current liabilities | 245.55 | 345.45 | 135.74 | 158.21 | 139.78 |
| Current liabilities total | 264.02 | 466.82 | 689.06 | 663.13 | 666.87 |
| Balance sheet total (liabilities) | 360.33 | 516.67 | 873.63 | 1 020.37 | 1 123.14 |
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