Riskpilot← Back to searchSign inGet full accessVordingborg Låseservice ApS
APSActiveCVR 37894060Algade 11AOther construction installation · NACE 4324Est. 20163 employeeswww.vordingborglaaseservice.dk
Revenue 2024
DKK 1,7M
+10% vs 2023
EBITDA margin
-4.8%
-108% vs 2023
Equity ratio
-22.2%
Financial strength
Net profit 2024
DKK -129K
-92% vs 2023
| Revenue | DKK 1,7M | +10% |
| EBITDA | DKK -80K | -108% |
| Net profit | DKK -129K | -92% |
| Total assets | DKK 1,5M | +3% |
| Equity | DKK -340K | -61% |
| Employees | 3 | — |
Legal name
Vordingborg Låseservice ApS
CVR number
37894060
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
25. juli 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele direktionen i forening
Company purpose
Selskabets formål er at drive handel og service indenfor vinduer, døre, låse, alarm og anden sikring samt hermed beslægtede virksomhed.
Address
Algade 11A
Phone
+4555375685
Email
info@vordingborglaaseservice.dk
Website
www.vordingborglaaseservice.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -31 | 316 | 628 | 1.757 | 1.683 | 1.323 | 1.512 | 1.664 |
| Staff expenses | -0 | -3 | -30 | -697 | -1.778 | -1.548 | -1.438 | -1.551 | -1.745 |
| EBITDA | -13 | -34 | 286 | -69 | -21 | 135 | -115 | -39 | -80 |
| Depreciation & amort. | -9 | -31 | -31 | -45 | -52 | -46 | -27 | -24 | -10 |
| EBIT | -22 | -65 | 255 | -114 | -74 | 89 | -142 | -63 | -90 |
| Net financials | -5 | -15 | -14 | -24 | -27 | -31 | -41 | -54 | -72 |
| Profit before tax | -27 | -80 | 241 | -138 | -101 | 58 | -183 | -117 | -163 |
| Tax | -4 | -17 | 53 | -55 | -20 | 14 | -7 | -49 | -34 |
| Net profit | -23 | -63 | 188 | -83 | -81 | 44 | -176 | -67 | -129 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511 | 497 | 876 | 1.577 | 1.651 | 1.521 | 1.460 | 1.479 | 1.530 |
| Equity | 27 | -36 | 152 | 69 | -12 | 33 | -144 | -211 | -340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 484 | 533 | 720 | 1.504 | 1.662 | 1.489 | 1.604 | 1.690 | 1.870 |
| Total debt | 484 | 533 | 720 | 1.504 | 1.662 | 1.489 | 1.604 | 1.690 | 1.870 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20162024
Equity ratio
-22.2%
This company
38.2%
Market median
-158% vs market
20162024
Return on equity
-12907600.0%
This company
18.4%
Market median
-70150100% vs market
20162024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20162024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20162024
Debt / equity
5.49×
This company
0.62×
Market median
-785% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVL Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AVL Holding ApS
Vordingborg Låseservice ApS Board members of Vordingborg Låseservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannich Michael Nielsen | Management | 0 companies |