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AVL LÅSE & SIKRING ApS
APS
Active
CVR 25307976
Valdemarshaab 2, 4600
Køge
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2000 · 26 years old
9 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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AVL LÅSE & SIKRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -2M (-200% vs 2024)
-2M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.245
3.928
4.297
3.426
3.693
Staff expenses
-3.928
-2.347
-3.047
-2.306
-2.601
EBITDA
-1.683
1.554
1.223
1.120
1.092
Depreciation & amort.
-89
-95
-102
-89
-32
EBIT
-1.772
1.459
1.121
1.031
1.060
Net financials
-299
-208
-212
-146
-65
Profit before tax
-2.071
1.251
909
885
995
Tax
-255
334
197
201
221
Net profit
-1.816
917
713
684
774
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.471
6.018
6.095
6.389
5.230
Equity
-1.690
1.042
838
809
899
Long-term debt
190
0
0
0
0
Short-term debt
3.971
4.933
5.254
5.563
4.320
Total debt
4.161
4.933
5.254
5.563
4.320
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-75,0 %
This company
2021
2025
Equity ratio
-68,4 %
This company
38,2 %
Market median
This company
Market median
279% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-80,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,91×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AVL LÅSE & SIKRING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
