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KBH-Låse og Sikring ApS
APS
Dissolved
CVR 37463442
Jagtvej 183
Repair and maintenance of personal and household goods n.e.c. · NACE 9529
Est. 2016
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 2,2M
+15% vs 2020
EBITDA margin
46.1%
+4% vs 2020
Equity ratio
21.4%
Financial strength
Net profit 2021
DKK 728K
-6% vs 2020
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
1M
+100%
2019
1M
0%
2020
1M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 2,2M
+15%
EBITDA
DKK 992K
+4%
Net profit
DKK 728K
-6%
Total assets
DKK 4,9M
+62%
Equity
DKK 1M
+14%
Employees
5
—
Company information
Legal name
KBH-Låse og Sikring ApS
CVR number
37463442
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
18. februar 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Jagtvej 183
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Companies in Repair and maintenance of personal and household goods n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
2M
2019
2M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
1M
2019
1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
1.142
863
1.556
1.871
2.151
Staff expenses
-875
-1.018
-0
-0
-0
EBITDA
192
326
720
953
992
Depreciation & amort.
-36
-0
-0
-0
-0
EBIT
156
326
720
953
992
Net financials
-11
-3
0
21
-65
Profit before tax
145
323
720
974
927
Tax
38
73
183
200
199
Net profit
107
250
537
774
728
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
852
1.543
2.130
2.998
4.854
Equity
157
283
738
912
1.040
Long-term debt
0
65
164
211
216
Short-term debt
684
1.177
1.196
1.854
3.594
Total debt
684
1.241
1.360
2.065
3.810
Financial ratios
5-year trend
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
2017
2021
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2017
2021
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
2017
2021
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
2017
2021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2017
2021
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2016-02-18 – 2017-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KBH-Låse og Sikring ApS
Company
33.33–49.99%
0%
2017
KBH-Låse Holding ApS
Company
100%
100%
2018
Halborg Holding ApS
Company
50–66.65%
50–66.65%
2021
Ulrik Reinholdt Hansen
Individual
33.33–49.99%
33.33–49.99%
2017
AO & Co. Holding ApS
Company
50–66.65%
50–66.65%
2021
Christian Halborg Thomsen
Individual
33.33–49.99%
33.33–49.99%
2017
Anja Larsen
Individual
25–33.32%
25–33.32%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KBH-Låse og Sikring ApS also hold positions in
0
other companies.
Person
Role here
Other companies