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SERA LÅSE & SIKRING ApS
APS
Active
CVR 33396325
Produktionsvej 26, 2600
Glostrup
Other construction installation
·
NACE 4324
Est. 2011 · 15 years old
39 employees
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SERA LÅSE & SIKRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
11M
2020
17M
2021
14M
2022
15M
2023
16M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.044
17.018
13.997
15.210
15.546
Staff expenses
-9.141
-14.150
-10.716
-11.714
-13.741
EBITDA
1.794
2.868
3.280
3.496
1.806
Depreciation & amort.
-177
-194
-132
-203
-247
EBIT
1.617
2.675
3.148
3.292
1.558
Net financials
-18
-62
-40
-0
0
Profit before tax
1.599
2.613
3.108
3.292
1.559
Tax
344
592
698
734
346
Net profit
1.254
2.021
2.410
2.558
1.212
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.658
7.743
9.444
9.588
7.853
Equity
2.670
3.136
4.397
4.755
3.367
Long-term debt
346
0
0
0
0
Short-term debt
4.642
4.607
5.040
4.821
4.415
Total debt
4.989
4.607
5.040
4.821
4.415
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.6%
This company
2020
2024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin (of gross profit)
7.8%
This company
2020
2024
Asset turnover (of gross profit)
1.98×
This company
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on SERA LÅSE & SIKRING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
