Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
VESTJYSK LÅSESERVICE ApS
APS
Active
CVR 20550872
Jørgen Pedersens Vej 13, 6700
Esbjerg
Other construction installation
·
NACE 4324
Est. 1997 · 28 years old
8 employees
v-l.dk
Monitor
Share
Denmark
/
Companies
/
Other construction installation
/
VESTJYSK LÅSESERVICE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2022: 5M
5M
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
2026: 5M (0% vs 2025)
5M
0%
2026
EBITDA
DKK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
2026: 2M (0% vs 2025)
2M
0%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
5.400
5.490
4.423
4.973
4.755
Staff expenses
-3.554
-3.250
-3.300
-3.354
-2.946
EBITDA
1.847
2.240
1.123
1.619
1.809
Depreciation & amort.
-70
-61
-63
-95
-121
EBIT
1.777
2.179
1.060
1.523
1.688
Net financials
-48
-40
-45
-59
-45
Profit before tax
1.729
2.138
1.016
1.465
1.643
Tax
380
470
223
321
361
Net profit
1.349
1.668
793
1.143
1.282
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
7.518
7.138
6.087
6.668
5.619
Equity
4.581
4.732
3.764
3.971
3.328
Long-term debt
0
0
0
0
0
Short-term debt
2.882
2.357
2.287
2.683
2.274
Total debt
2.882
2.357
2.287
2.683
2.274
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,2 %
This company
2022
2026
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2022
2026
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2022
2026
Net profit margin (of gross profit)
25,0 %
This company
2022
2026
Asset turnover (of gross profit)
0,72×
This company
2022
2026
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on VESTJYSK LÅSESERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
