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LÅSESMEDEN HELSINGØR ApS — Credit Rating and Financial Key Figures
CVR number: 35394699
Badevej 1 B, 3000 Helsingør
post@40316313.dk
tel: 40316313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 752.54 | 1 942.63 | 1 656.87 | 1 624.01 | 1 648.35 |
| Employee benefit expenses | -1 399.62 | -1 654.92 | -1 452.46 | -1 449.09 | -1 247.12 |
| Total depreciation | -50.98 | -57.80 | -55.19 | -40.84 | -41.20 |
| EBIT | 301.94 | 229.91 | 149.23 | 134.08 | 360.03 |
| Other financial income | 74.61 | 0.20 | 20.95 | 0.91 | |
| Other financial expenses | -9.17 | - 100.31 | -6.38 | -33.52 | -0.08 |
| Pre-tax profit | 367.37 | 129.80 | 163.80 | 101.47 | 359.95 |
| Income taxes | -83.45 | -31.05 | -37.39 | -23.99 | -85.10 |
| Net earnings | 283.92 | 98.75 | 126.41 | 77.48 | 274.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.14 | 126.34 | 150.11 | 153.94 | 112.74 |
| Tangible assets total | 184.14 | 126.34 | 150.11 | 153.94 | 112.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 517.00 | 606.89 | 610.42 | 578.72 | 521.00 |
| Inventories total | 517.00 | 606.89 | 610.42 | 578.72 | 521.00 |
| Current trade debtors | 173.89 | 158.77 | 115.12 | 242.13 | 136.88 |
| Current other receivables | 131.25 | ||||
| Current deferred tax assets | 2.16 | 33.04 | 33.21 | ||
| Short term receivables total | 173.89 | 158.77 | 117.28 | 406.42 | 170.08 |
| Other current investments | 677.76 | 589.03 | |||
| Cash and bank deposits | 497.04 | 501.90 | 416.19 | 309.69 | 472.64 |
| Cash and cash equivalents | 1 174.80 | 1 090.93 | 416.19 | 309.69 | 472.64 |
| Balance sheet total (assets) | 2 049.83 | 1 982.93 | 1 294.00 | 1 448.76 | 1 276.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 300.00 | 100.00 | 30.00 | ||
| Other reserves | -1 300.00 | ||||
| Retained earnings | 919.88 | 1 203.81 | 2.56 | 28.97 | 76.45 |
| Profit of the financial year | 283.92 | 98.75 | 126.41 | 77.48 | 274.85 |
| Shareholders equity total | 1 283.81 | 1 382.56 | 208.97 | 286.45 | 461.30 |
| Provisions | 14.25 | 8.10 | 5.22 | 18.02 | 12.92 |
| Non-current loans from credit institutions | 84.13 | ||||
| Non-current liabilities total | 84.13 | ||||
| Advances received | 11.88 | 33.73 | |||
| Current trade creditors | 112.77 | 137.00 | 78.97 | 123.16 | 96.27 |
| Current owed to participating | 82.66 | 85.16 | 89.84 | 94.15 | 94.15 |
| Current owed to group member | 573.65 | 593.17 | |||
| Short-term deferred tax liabilities | 85.91 | 13.20 | 4.20 | ||
| Other non-interest bearing current liabilities | 386.30 | 356.92 | 321.27 | 300.08 | 611.83 |
| Current liabilities total | 667.64 | 592.28 | 1 079.81 | 1 144.29 | 802.24 |
| Balance sheet total (liabilities) | 2 049.83 | 1 982.93 | 1 294.00 | 1 448.76 | 1 276.46 |
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