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Nordkystens Låse ApS
APS
Dissolved
Advertising protection
CVR 36938897
Helsingevej 59, 3230
Græsted
Repair and maintenance of personal and household goods n.e.c.
·
NACE 9529
Est. 2015 · 11 years old
3 employees
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Repair and maintenance of personal and household goods n.e.c.
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Nordkystens Låse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2018
4M
2019
4M
2020
4M
2021
6M
2022
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
2M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
3.986
3.813
3.932
4.186
6.172
Staff expenses
-3.587
-3.322
-3.037
-3.428
-4.427
EBITDA
398
491
895
758
1.732
Depreciation & amort.
-233
-256
-245
-231
-281
EBIT
166
235
649
526
1.451
Net financials
-77
-67
-50
-18
-5
Profit before tax
89
168
599
508
1.446
Tax
28
41
137
125
312
Net profit
61
127
462
383
1.134
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.995
3.913
3.953
3.852
3.982
Equity
1.013
1.140
1.476
1.559
2.393
Long-term debt
1.530
1.422
944
889
0
Short-term debt
1.388
1.286
1.475
1.349
1.577
Total debt
2.918
2.707
2.419
2.238
1.577
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.1%
This company
2018
2022
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2018
2022
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2018
2022
Net profit margin (of gross profit)
18.4%
This company
2018
2022
Asset turnover (of gross profit)
1.55×
This company
2018
2022
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on Nordkystens Låse ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
