Riskpilot← Back to searchSign inGet full accessAVL LÅSE & SIKRING ApS
APSActiveCVR 25307976Valdemarshaab 2Wholesale of other machinery and equipment · NACE 4664Est. 20009 employees
Revenue 2024
DKK 3,9M
-9% vs 2023
EBITDA margin
39.6%
+27% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
DKK 917K
+29% vs 2023
| Revenue | DKK 3,9M | -9% |
| EBITDA | DKK 1,6M | +27% |
| Net profit | DKK 917K | +29% |
| Total assets | DKK 6M | -1% |
| Equity | DKK 1M | +24% |
| Employees | 9 | — |
Legal name
AVL LÅSE & SIKRING ApS
CVR number
25307976
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. april 2000
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele direktionen i forening
Company purpose
Selskabets formål er, at drive handel og service indenfor vinduer, døre, låse, alarm og anden sikring samt investerings- og konsulentvirksomhed.
Address
Valdemarshaab 2
Phone
+4556662672
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.572 | 3.693 | 3.426 | 4.297 | 3.928 |
| Staff expenses | -2.314 | -2.601 | -2.306 | -3.047 | -2.347 |
| EBITDA | 1.195 | 1.092 | 1.120 | 1.223 | 1.554 |
| Depreciation & amort. | -85 | -32 | -89 | -102 | -95 |
| EBIT | 1.110 | 1.060 | 1.031 | 1.121 | 1.459 |
| Net financials | -86 | -65 | -146 | -212 | -208 |
| Profit before tax | 1.024 | 995 | 885 | 909 | 1.251 |
| Tax | 245 | 221 | 201 | 197 | 334 |
| Net profit | 779 | 774 | 684 | 713 | 917 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.243 | 5.230 | 6.389 | 6.095 | 6.018 |
| Equity | 904 | 899 | 809 | 838 | 1.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.327 | 4.320 | 5.563 | 5.254 | 4.933 |
| Total debt | 4.327 | 4.320 | 5.563 | 5.254 | 4.933 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
88.0%
This company
18.4%
Market median
+378% vs market
20202024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
4.78×
This company
0.62×
Market median
-671% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Management | Management | 2025 |
JØ Management | Management | 2025 |
| Former (3) | ||
KB Audit | Audit | 2000 – 2000 |
VC Management | Management | 2000 – 2000 |
BB Management | Management | 2000 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 100% | 100% | 2001 | |
| Company | 100% | 100% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2020 |
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TOGU Holding ApS
AVL LÅSE & SIKRING ApS Board members of AVL LÅSE & SIKRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lauge Dahlstrøm | Management | 0 companies |
| Jesper Øgaard Kornebæk | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |
| Steen Witthøfft | Chairman | 0 companies |
| Claus Elkjær Kirkeby | Board of Directors | 0 companies |