Riskpilot← Back to searchSign inGet full accessVEJLE LÅSESERVICE ApS
APSActiveCVR 36398310Norgesvej 3Other construction installation · NACE 4324Est. 20143 employees
Revenue 2025
DKK 2,5M
+17% vs 2024
EBITDA margin
55.6%
+17% vs 2024
Equity ratio
74.1%
Financial strength
Net profit 2025
DKK 840K
+28% vs 2024
| Revenue | DKK 2,5M | +17% |
| EBITDA | DKK 1,4M | +17% |
| Net profit | DKK 840K | +28% |
| Total assets | DKK 3,6M | -5% |
| Equity | DKK 2,7M | +2% |
| Employees | 3 | — |
Legal name
VEJLE LÅSESERVICE ApS
CVR number
36398310
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
1. oktober 2014
Share capital
DKK 152.789
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med låsesmedsforretning og andet i forbindelse hermed beslægtet virksomhed.
Address
Norgesvej 3
Phone
+4527645222
Email
info@vejle-laaseservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.285 | 2.563 | 2.444 | 2.150 | 2.508 |
| Staff expenses | -862 | -926 | -976 | -947 | -1.054 |
| EBITDA | 1.423 | 1.637 | 1.467 | 1.191 | 1.394 |
| Depreciation & amort. | -241 | -126 | -234 | -324 | -291 |
| EBIT | 1.183 | 1.511 | 1.233 | 867 | 1.104 |
| Net financials | -9 | -41 | 18 | 18 | -17 |
| Profit before tax | 1.173 | 1.470 | 1.251 | 885 | 1.086 |
| Tax | 257 | 301 | 232 | 230 | 246 |
| Net profit | 916 | 1.169 | 1.019 | 656 | 840 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.657 | 4.480 | 4.176 | 3.809 | 3.633 |
| Equity | 2.307 | 2.975 | 2.995 | 2.650 | 2.690 |
| Long-term debt | 308 | 273 | 249 | 218 | 203 |
| Short-term debt | 1.015 | 1.176 | 893 | 890 | 707 |
| Total debt | 1.323 | 1.448 | 1.142 | 1.108 | 910 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20212025
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20212025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20212025
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20212025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Founder | Founder | 2014 |
AV Management | Management | 2014 |
| Former (1) | ||
JH Management | Management | 2015 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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Anders Vistrup Holding ApS
VEJLE LÅSESERVICE ApS Board members of VEJLE LÅSESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Johannes Christensen | Founder | 0 companies |
| Anders Vistrup | Management | 0 companies |
| Jørgen Helvig Sørensen | Management | 0 companies |