Riskpilot← Back to searchSign inGet full accessSERA LÅSE & SIKRING ApS
APSActiveCVR 33396325Produktionsvej 26Other construction installation · NACE 4324Est. 201140 employees
Revenue 2024
DKK 15,5M
+2% vs 2023
EBITDA margin
11.6%
-48% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 1,2M
-53% vs 2023
| Revenue | DKK 15,5M | +2% |
| EBITDA | DKK 1,8M | -48% |
| Net profit | DKK 1,2M | -53% |
| Total assets | DKK 7,9M | -18% |
| Equity | DKK 3,4M | -29% |
| Employees | 40 | — |
Legal name
SERA LÅSE & SIKRING ApS
CVR number
33396325
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
23. januar 2011
Share capital
DKK 120.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af hele bestyrelsen.
Company purpose
Selskabets formål er, at drive låsevirksomhed samt handel med hermed efter ledelsens skøn beslægtet virksomhed.
Address
Produktionsvej 26
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 | 3.061 | 4.347 | 4.843 | 4.966 | 5.234 | 7.091 | 9.648 | 10.681 | 11.044 | 17.018 | 13.997 | 15.210 | 15.546 |
| Staff expenses | -2.612 | -3.140 | -4.192 | -3.991 | -4.654 | -5.487 | -7.977 | -8.913 | -9.141 | -14.150 | -10.716 | -11.714 | -13.741 |
| EBITDA | 449 | 1.206 | 618 | 924 | 580 | 1.602 | 1.599 | 1.596 | 1.794 | 2.868 | 3.280 | 3.496 | 1.806 |
| Depreciation & amort. | -100 | -123 | -156 | -146 | -170 | -172 | -189 | -164 | -177 | -194 | -132 | -203 | -247 |
| EBIT | 349 | 1.083 | 462 | 778 | 410 | 1.430 | 1.410 | 1.433 | 1.617 | 2.675 | 3.148 | 3.292 | 1.558 |
| Net financials | -18 | -16 | -40 | 271 | 221 | 197 | -23 | -21 | -18 | -62 | -40 | -0 | 0 |
| Profit before tax | 332 | 1.067 | 423 | 1.049 | 631 | 1.628 | 1.387 | 1.411 | 1.599 | 2.613 | 3.108 | 3.292 | 1.559 |
| Tax | 90 | 278 | 73 | 177 | 112 | 307 | 345 | 332 | 344 | 592 | 698 | 734 | 346 |
| Net profit | 242 | 789 | 350 | 872 | 518 | 1.320 | 1.043 | 1.079 | 1.254 | 2.021 | 2.410 | 2.558 | 1.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.598 | 3.108 | 2.736 | 2.826 | 3.327 | 4.538 | 4.989 | 5.668 | 7.658 | 7.743 | 9.444 | 9.588 | 7.853 |
| Equity | 322 | 1.111 | 1.210 | 1.832 | 1.750 | 2.185 | 2.428 | 2.465 | 2.670 | 3.136 | 4.397 | 4.755 | 3.367 |
| Long-term debt | 213 | 164 | 142 | 92 | 0 | 113 | 150 | 149 | 346 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.050 | 1.810 | 1.372 | 902 | 1.571 | 2.201 | 2.377 | 3.051 | 4.642 | 4.607 | 5.040 | 4.821 | 4.415 |
| Total debt | 1.263 | 1.974 | 1.513 | 994 | 1.571 | 2.314 | 2.526 | 3.200 | 4.989 | 4.607 | 5.040 | 4.821 | 4.415 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20122024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-23 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM | Founder | 2011 | — | — |
DB Management | Management | 2017 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAE HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Dan Birkelev Holding ApS | Company | 15.0% | 15.0% | 2018 |
JMKM INVEST ApS | Company | 15.0% | 15.0% | 2018 |
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E Egsgaard Holding ApS
SERA LÅSE & SIKRING ApS Board members of SERA LÅSE & SIKRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Michael Moselund Frandsen | Founder | 0 companies |
| Dan Birkelev | Management | 0 companies |
| Kim Munch | Chief Executive Officer | 0 companies |
| Anett Leth Egsgaard | Chairman | 0 companies |
| Ejgil Egsgaard | Chairman | 0 companies |
| Sigge Jensen | Board of Directors | 0 companies |