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APSActiveCVR 38545256Holmegaardsvej 1AOther construction installation · NACE 4324Est. 20174 employeesSjællandslåseservice.dk
Revenue 2025
DKK 1,8M
+11% vs 2024
EBITDA margin
34.0%
+15% vs 2024
Equity ratio
64.6%
Financial strength
Net profit 2025
DKK 462K
+3% vs 2024
| Revenue | DKK 1,8M | +11% |
| EBITDA | DKK 624K | +15% |
| Net profit | DKK 462K | +3% |
| Total assets | DKK 2M | +0% |
| Equity | DKK 1,3M | +56% |
| Employees | 4 | — |
Legal name
Sjællands Låseservice ApS
CVR number
38545256
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
24. marts 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive virksomhed med låsearbejde samt enhver virksomhed i hermed stående forbindelse.
Address
Holmegaardsvej 1A
Phone
+4550700702
Email
salg@sjaellandslaaseservice.dk
Website
Sjællandslåseservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 857 | 701 | 864 | 871 | 1.516 | 1.526 | 1.654 | 1.836 |
| Staff expenses | -603 | -507 | -601 | -645 | -827 | -919 | -1.110 | -1.213 |
| EBITDA | 254 | 195 | 263 | 225 | 689 | 607 | 544 | 624 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -14 | -10 | -31 |
| EBIT | 254 | 195 | 263 | 225 | 689 | 593 | 534 | 593 |
| Net financials | -0 | 0 | -3 | -1 | -6 | -2 | -0 | 0 |
| Profit before tax | 254 | 195 | 261 | 225 | 683 | 591 | 533 | 593 |
| Tax | 57 | 44 | 62 | 51 | 151 | 204 | 151 | 133 |
| Net profit | 197 | 151 | 199 | 174 | 532 | 528 | 448 | 462 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 709 | 1.016 | 984 | 1.486 | 1.971 | 1.987 | 1.981 |
| Equity | 194 | 237 | 236 | 410 | 542 | 770 | 817 | 1.279 |
| Long-term debt | 0 | 44 | 58 | 51 | 151 | 131 | 97 | 105 |
| Short-term debt | 462 | 428 | 722 | 524 | 793 | 1.070 | 1.072 | 597 |
| Total debt | 462 | 472 | 780 | 575 | 944 | 1.201 | 1.170 | 702 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20182025
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20182025
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20182025
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20182025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20182025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 2017-03-24 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.M.N Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
P.M.N Holding ApS
Sjællands Låseservice ApS Board members of Sjællands Låseservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roberto Vesconi Stilling | Management | 0 companies |