Riskpilot← Back to searchSign inGet full accessSKJERN LÅSESERVICE ApS
APSActiveCVR 32833764Bredgade 19B, st. tvOther construction installation · NACE 4324Est. 20102 employees
Revenue 2024
DKK 1,1M
+4% vs 2023
EBITDA margin
42.0%
-2% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 348K
-2% vs 2023
| Revenue | DKK 1,1M | +4% |
| EBITDA | DKK 482K | -2% |
| Net profit | DKK 348K | -2% |
| Total assets | DKK 3,9M | +8% |
| Equity | DKK 2M | +8% |
| Employees | 2 | — |
Legal name
SKJERN LÅSESERVICE ApS
CVR number
32833764
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
17. marts 2010
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive låseservice virksomhed eller dermed beslægtet virksomhed.
Address
Bredgade 19B, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 367 | 421 | 445 | 585 | 631 | 766 | 811 | 881 | 1.041 | 1.094 | 1.102 | 1.147 |
| Staff expenses | -214 | -239 | -214 | -259 | -308 | -348 | -390 | -398 | -534 | -551 | -554 | -609 | -665 |
| EBITDA | 34 | 128 | 206 | 186 | 277 | 284 | 376 | 413 | 347 | 490 | 541 | 493 | 482 |
| Depreciation & amort. | -11 | -16 | -16 | -16 | -16 | -11 | -13 | -12 | -8 | -8 | -8 | -8 | -8 |
| EBIT | 22 | 112 | 191 | 170 | 262 | 273 | 363 | 401 | 339 | 482 | 533 | 485 | 474 |
| Net financials | -12 | -17 | -9 | -9 | -10 | -13 | -13 | -16 | -27 | -28 | -35 | -26 | -24 |
| Profit before tax | 11 | 95 | 181 | 161 | 252 | 260 | 350 | 385 | 312 | 454 | 498 | 460 | 450 |
| Tax | 3 | 23 | 45 | 38 | 56 | 58 | 78 | 86 | 71 | 104 | 113 | 104 | 101 |
| Net profit | 8 | 73 | 136 | 123 | 196 | 201 | 272 | 299 | 241 | 350 | 386 | 356 | 348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 721 | 819 | 868 | 1.020 | 1.273 | 1.612 | 1.887 | 2.144 | 2.416 | 2.831 | 3.243 | 3.609 | 3.904 |
| Equity | 180 | 252 | 389 | 511 | 707 | 908 | 980 | 1.079 | 1.221 | 1.471 | 1.657 | 1.813 | 1.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 557 | 472 | 503 | 561 | 699 | 902 | 1.061 | 1.192 | 1.358 | 1.585 | 1.796 | 1.943 |
| Total debt | 523 | 557 | 472 | 503 | 561 | 699 | 902 | 1.061 | 1.192 | 1.358 | 1.585 | 1.796 | 1.943 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØ HOLDING SKJERN ApS | Company | 100.0% | 100.0% | 2014 |
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TØ HOLDING SKJERN ApS
SKJERN LÅSESERVICE ApS Board members of SKJERN LÅSESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Østergaard Mikkelsen | Management | 0 companies |
| Lars Østergaard Mikkelsen | Chairman | 0 companies |
| Morten Gadegaard | Board of Directors | 0 companies |