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Himmerlands Låse & Sikring ApS — Credit Rating and Financial Key Figures
CVR number: 43459066
Skovvej 4, 9500 Hobro
tel: 81815151
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 282.50 | 951.66 | 812.88 |
| Employee benefit expenses | - 918.00 | - 685.40 | - 685.47 |
| Total depreciation | - 293.33 | - 220.00 | - 220.00 |
| EBIT | 71.17 | 46.27 | -92.58 |
| Other financial income | 3.47 | ||
| Other financial expenses | -8.86 | -7.70 | -5.08 |
| Pre-tax profit | 62.31 | 38.57 | -94.20 |
| Income taxes | -24.64 | -8.49 | 20.72 |
| Net earnings | 37.66 | 30.09 | -73.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 660.00 | 480.00 | 300.00 |
| Intangible assets total | 660.00 | 480.00 | 300.00 |
| Buildings | 146.67 | 106.68 | 66.68 |
| Tangible assets total | 146.67 | 106.68 | 66.68 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 400.00 | 368.67 | 384.36 |
| Inventories total | 400.00 | 368.67 | 384.36 |
| Current trade debtors | 339.03 | 191.26 | 135.05 |
| Prepayments and accrued income | 14.85 | 40.41 | 21.38 |
| Current other receivables | 53.27 | 18.00 | 58.59 |
| Current deferred tax assets | 22.28 | 29.19 | 49.92 |
| Short term receivables total | 429.42 | 278.87 | 264.93 |
| Cash and bank deposits | 358.82 | 587.29 | 688.26 |
| Cash and cash equivalents | 358.82 | 587.29 | 688.26 |
| Balance sheet total (assets) | 1 994.92 | 1 821.50 | 1 704.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 37.50 | 30.00 | |
| Retained earnings | 1 402.50 | 1 410.16 | 1 440.25 |
| Profit of the financial year | 37.66 | 30.09 | -73.48 |
| Shareholders equity total | 1 537.66 | 1 530.25 | 1 426.77 |
| Non-current liabilities total | |||
| Current trade creditors | 326.70 | 86.97 | 114.24 |
| Current owed to participating | 0.32 | 0.32 | |
| Current owed to group member | 48.71 | 15.81 | |
| Short-term deferred tax liabilities | 46.92 | 15.40 | |
| Other non-interest bearing current liabilities | 83.63 | 139.84 | 147.08 |
| Current liabilities total | 457.26 | 291.25 | 277.45 |
| Balance sheet total (liabilities) | 1 994.92 | 1 821.50 | 1 704.22 |
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