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APSActiveCVR 38418580Taastrup Hovedgade 13Other construction installation · NACE 4324Est. 20172 employees
Revenue 2024
DKK 2,2M
-16% vs 2023
EBITDA margin
23.0%
-28% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 347K
-30% vs 2023
| Revenue | DKK 2,2M | -16% |
| EBITDA | DKK 512K | -28% |
| Net profit | DKK 347K | -30% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 1,3M | +36% |
| Employees | 2 | — |
Legal name
Taastrup Låseservice ApS
CVR number
38418580
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
15. februar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Virksomhedens formål er at drive virksomhed med alle former for låseservice, samt det efter ledelsens skøn hermed
beslægtet virksomhed
Address
Taastrup Hovedgade 13
Phone
+4531352630
Email
info@taastruplaase.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.490 | 2.998 | 2.101 | 2.091 | 2.155 | 3.418 | 2.648 | 2.229 |
| Staff expenses | -1.414 | -1.969 | -2.102 | -1.897 | -1.928 | -1.974 | -1.937 | -1.707 |
| EBITDA | 1.075 | 1.029 | -2 | 194 | 227 | 1.444 | 711 | 512 |
| Depreciation & amort. | -325 | -276 | -230 | -116 | -99 | -99 | -99 | -87 |
| EBIT | 750 | 753 | -231 | 79 | 128 | 1.345 | 612 | 425 |
| Net financials | -5 | 17 | 5 | -1 | -1 | 17 | 22 | 21 |
| Profit before tax | 745 | 770 | -227 | 77 | 127 | 1.362 | 634 | 446 |
| Tax | 168 | 173 | -49 | 17 | 29 | 300 | 140 | 98 |
| Net profit | 577 | 597 | -178 | 60 | 98 | 1.062 | 494 | 347 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.743 | 3.165 | 1.857 | 2.089 | 2.391 | 2.443 | 1.774 | 1.739 |
| Equity | 4.003 | 2.100 | 1.252 | 1.312 | 1.410 | 1.471 | 965 | 1.312 |
| Long-term debt | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 582 | 936 | 487 | 675 | 880 | 892 | 751 | 388 |
| Total debt | 582 | 936 | 506 | 675 | 880 | 892 | 751 | 388 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20172024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20172024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20172024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20172024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundberg & Hansen ApS | Company | 100.0% | 100.0% | 2017 |
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Lundberg & Hansen ApS
Taastrup Låseservice ApS Board members of Taastrup Låseservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Krag Hansen | Management | 0 companies |