Riskpilot← Back to searchSign inGet full accessHolbæk Låse og Alarm ApS
APSActiveCVR 25852737Ahlgade 1COther construction installation · NACE 4324Est. 20012 employees
Revenue 2024
DKK 768K
+1% vs 2023
EBITDA margin
24.8%
+1% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK 97K
-26% vs 2023
| Revenue | DKK 768K | +1% |
| EBITDA | DKK 191K | +1% |
| Net profit | DKK 97K | -26% |
| Total assets | DKK 586K | -9% |
| Equity | DKK 230K | +73% |
| Employees | 2 | — |
Legal name
Holbæk Låse og Alarm ApS
CVR number
25852737
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
15. januar 2001
Share capital
DKK 300.100
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive låse- og alarmforretning og anden dermed i forbindelse stående virksomhed.
Address
Ahlgade 1C
Phone
+4559435487
Email
bestilling@hla.dk
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 | 1.320 | 809 | 728 | 757 | 768 |
| Staff expenses | -984 | -701 | -549 | -567 | -577 |
| EBITDA | 336 | 109 | 179 | 189 | 191 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -10 |
| EBIT | 336 | 109 | 179 | 182 | 181 |
| Net financials | -30 | -25 | -3 | -14 | -44 |
| Profit before tax | 306 | 83 | 176 | 168 | 137 |
| Tax | 69 | 18 | 39 | 37 | 40 |
| Net profit | 236 | 65 | 137 | 131 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 821 | 680 | 701 | 647 | 586 |
| Equity | -300 | -135 | 2 | 133 | 230 |
| Long-term debt | 77 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.044 | 815 | 699 | 513 | 355 |
| Total debt | 1.121 | 815 | 699 | 513 | 355 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 (3) | ||
BK Founder | Founder | 2001 |
JH Founder | Founder | 2001 |
PB Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2001 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
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Oddball Holding ApS
Holbæk Låse og Alarm ApS Board members of Holbæk Låse og Alarm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Kjøller Mejlgaard | Founder | 0 companies |
| Jonas Herrstedt Ridderstrøm | Founder | 0 companies |
| Philip Bjelke | Management | 0 companies |
| Søren Stig Bang | Board of Directors | 0 companies |
| John Frederiksen | Board of Directors | 0 companies |