Riskpilot← Back to searchSign inGet full accessNordkystens Låse ApS
APSDissolvedCVR 36938897Helsingevej 59, st. tvRepair and maintenance of personal and household goods n.e.c. · NACE 9529Est. 20153 employees
Revenue 2022
DKK 6,2M
+47% vs 2021
EBITDA margin
28.1%
+129% vs 2021
Equity ratio
60.1%
Financial strength
Net profit 2022
DKK 1,1M
+196% vs 2021
| Revenue | DKK 6,2M | +47% |
| EBITDA | DKK 1,7M | +129% |
| Net profit | DKK 1,1M | +196% |
| Total assets | DKK 4M | +3% |
| Equity | DKK 2,4M | +54% |
| Employees | 3 | — |
Legal name
Nordkystens Låse ApS
CVR number
36938897
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
19. juni 2015
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle bestyrelsesmedlemmerne i forening eller af 1 direktør.
Address
Helsingevej 59, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.940 | 3.624 | 3.986 | 3.813 | 3.932 | 4.186 | 6.172 |
| Staff expenses | -3.984 | -2.910 | -3.587 | -3.322 | -3.037 | -3.428 | -4.427 |
| EBITDA | 956 | 714 | 398 | 491 | 895 | 758 | 1.732 |
| Depreciation & amort. | -279 | -207 | -233 | -256 | -245 | -231 | -281 |
| EBIT | 677 | 507 | 166 | 235 | 649 | 526 | 1.451 |
| Net financials | -117 | -71 | -77 | -67 | -50 | -18 | -5 |
| Profit before tax | 560 | 435 | 89 | 168 | 599 | 508 | 1.446 |
| Tax | 128 | 101 | 28 | 41 | 137 | 125 | 312 |
| Net profit | 433 | 334 | 61 | 127 | 462 | 383 | 1.134 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.529 | 4.661 | 3.995 | 3.913 | 3.953 | 3.852 | 3.982 |
| Equity | 833 | 1.066 | 1.013 | 1.140 | 1.476 | 1.559 | 2.393 |
| Long-term debt | 2.764 | 2.068 | 1.530 | 1.422 | 944 | 889 | 0 |
| Short-term debt | 1.905 | 1.479 | 1.388 | 1.286 | 1.475 | 1.349 | 1.577 |
| Total debt | 4.668 | 3.547 | 2.918 | 2.707 | 2.419 | 2.238 | 1.577 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20162022
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20162022
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20162022
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20162022
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20162022
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20162022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2015-01-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERTEGO A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Nordkystens Låse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mølbach Thomsen | Chief Executive Officer | 0 companies |
| Søren Duevang Harsløf | Chief Executive Officer | 0 companies |
| Carl Edvard Tobias Eriksson | Chief Executive Officer | 0 companies |
| Janna Vibeke Birk Brolev | Board of Directors | 0 companies |
| Carsten Nørgaard Bach | Board of Directors | 0 companies |
| Karl Jonas Granath | Chairman | 0 companies |
| Lars Gerhard Nilsson | Chairman | 0 companies |