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KBH Låse ApS — Credit Rating and Financial Key Figures
CVR number: 38380184
Kirkebakken 19, 2605 Brøndby
bo@laasen.dk
tel: 25782828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 759.06 | 1 951.36 | 2 102.53 | ||
| External services | -1 312.84 | -2 269.44 | -1 403.40 | ||
| Gross profit | 446.22 | - 318.08 | 699.13 | 834.22 | 809.28 |
| Wages and salaries | - 509.81 | - 689.74 | - 592.14 | ||
| Social security expenses | -33.86 | ||||
| Employee benefit expenses | - 509.75 | - 492.04 | |||
| Total depreciation | -12.66 | -9.49 | |||
| EBIT | -63.53 | 173.96 | 223.19 | 131.82 | 207.64 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.01 | -1.26 | -0.50 | -0.31 | -0.08 |
| Pre-tax profit | -64.53 | 172.69 | 222.68 | 131.53 | 207.56 |
| Income taxes | 18.08 | -37.97 | -50.02 | -32.49 | -47.72 |
| Net earnings | -46.45 | 134.72 | 172.66 | 99.04 | 159.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 67.50 | 50.63 | 37.97 | 28.48 |
| Tangible assets total | 45.00 | 67.50 | 50.63 | 37.97 | 28.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.53 | 368.14 | 630.36 | 645.52 | 811.44 |
| Current other receivables | 65.20 | 15.20 | 15.20 | 15.20 | 15.20 |
| Current deferred tax assets | 14.19 | ||||
| Short term receivables total | 324.92 | 383.34 | 645.56 | 660.73 | 826.64 |
| Other current investments | 110.00 | 110.00 | 110.00 | 110.00 | |
| Cash and bank deposits | 146.75 | 312.79 | 214.18 | 314.44 | 320.64 |
| Cash and cash equivalents | 146.75 | 422.79 | 324.18 | 424.44 | 430.64 |
| Balance sheet total (assets) | 516.67 | 873.63 | 1 020.37 | 1 123.14 | 1 285.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.30 | -0.15 | 134.57 | 307.23 | 406.27 |
| Profit of the financial year | -46.45 | 134.72 | 172.66 | 99.04 | 159.84 |
| Shareholders equity total | 49.85 | 184.57 | 357.24 | 456.27 | 616.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 337.90 | 313.12 | 416.87 | 336.13 | |
| Current owed to participating | 121.36 | 191.64 | 142.84 | 85.29 | 89.70 |
| Short-term deferred tax liabilities | 23.78 | 48.97 | 24.93 | 33.65 | |
| Other non-interest bearing current liabilities | 345.45 | 135.74 | 158.21 | 139.78 | 210.16 |
| Current liabilities total | 466.82 | 689.06 | 663.13 | 666.87 | 669.65 |
| Balance sheet total (liabilities) | 516.67 | 873.63 | 1 020.37 | 1 123.14 | 1 285.76 |
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