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LÅSEBUSSEN - Amager Låse ApS
APS
Active
CVR 28884222
Smedekærvej 6
Other construction installation · NACE 4324
Est. 2005
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,3M
+20% vs 2023
EBITDA margin
14.3%
-32% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
DKK 509K
-39% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
-1M
-150%
2021
1M
+200%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5,3M
+20%
EBITDA
DKK 767K
-32%
Net profit
DKK 509K
-39%
Total assets
DKK 7M
+78%
Equity
DKK 2,6M
-10%
Employees
14
—
Company information
Legal name
LÅSEBUSSEN - Amager Låse ApS
CVR number
28884222
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
30. juni 2005
Share capital
DKK 125.000
Employees
14 (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 handel og industri.
Contact
Address
Smedekærvej 6
Phone
+4532525000
Email
laasebussen@laasebussen.dk
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Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
-1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.729
2.958
4.259
4.444
5.346
Staff expenses
-2.931
-3.627
-3.625
-3.325
-4.580
EBITDA
1.798
-669
634
1.119
767
Depreciation & amort.
-253
-100
-57
-57
-99
EBIT
1.545
-769
577
1.062
668
Net financials
-5
-6
-5
0
0
Profit before tax
1.540
-775
573
1.062
668
Tax
355
-175
141
222
159
Net profit
1.185
-600
432
840
509
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.330
3.199
3.924
3.910
6.963
Equity
2.905
2.305
2.737
2.877
2.586
Long-term debt
32
0
0
0
0
Short-term debt
2.393
894
1.187
1.032
4.301
Total debt
2.425
894
1.187
1.032
4.301
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
PK
Per Kirkeby
Founder
Founder
2005
TK
Thomas Kirkeby
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
THOMAS KIRKEBY HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
THOMAS KIRKEBY HOLDING ApS
LÅSEBUSSEN - Amager Låse ApS
(this company)
Board network connections
Board members of LÅSEBUSSEN - Amager Låse ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Kirkeby
Founder
0 companies
Thomas Kirkeby
Chief Executive Officer
0 companies