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A/SActiveCVR 42783110Roersvej 37Other construction installation · NACE 4324Est. 197947 employees
Revenue 2024
DKK 36,2M
+3% vs 2023
EBITDA margin
30.9%
-10% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 8,1M
-10% vs 2023
| Revenue | DKK 36,2M | +3% |
| EBITDA | DKK 11,2M | -10% |
| Net profit | DKK 8,1M | -10% |
| Total assets | DKK 44,1M | +1% |
| Equity | DKK 27M | +4% |
| Employees | 47 | — |
Legal name
LÅS.DK A/S
CVR number
42783110
Legal form
Aktieselskab
NACE code
4324 · Other construction installation
Founded
22. maj 1979
Share capital
DKK 500.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af to bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive handel, fabrikation, investeringsvirksomhed og anden dermed beslægtet virksomhed
Address
Roersvej 37
Phone
+4566126815
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.318 | 14.545 | 16.093 | — | 16.078 | 17.006 | 17.284 | 20.150 | 33.173 | 26.297 | 30.393 | 35.219 | 36.207 |
| Staff expenses | -10.452 | -12.315 | -12.316 | -13.762 | -13.101 | -13.467 | -14.805 | -16.436 | -16.544 | -20.068 | -22.433 | -22.724 | -24.906 |
| EBITDA | 2.867 | 2.230 | 3.777 | 1.991 | 2.974 | 3.540 | 2.479 | 3.714 | 16.629 | 6.229 | 7.959 | 12.495 | 11.185 |
| Depreciation & amort. | 598 | 928 | -740 | -717 | -733 | -794 | -661 | -639 | -606 | -753 | -765 | -661 | -690 |
| EBIT | 2.269 | 1.303 | 3.037 | 1.274 | 2.241 | 2.746 | 1.818 | 3.076 | 16.023 | 5.476 | 7.194 | 11.834 | 10.495 |
| Net financials | -434 | -375 | -289 | -350 | -368 | -366 | -352 | -356 | -524 | -67 | -116 | -222 | -135 |
| Profit before tax | 1.834 | 928 | 2.748 | 924 | 1.873 | 2.379 | 1.467 | 2.720 | 15.499 | 5.409 | 7.078 | 11.612 | 10.360 |
| Tax | 468 | 234 | 669 | 254 | 413 | 538 | 346 | 611 | 3.300 | 1.233 | 1.577 | 2.598 | 2.281 |
| Net profit | 1.367 | 693 | 2.079 | 670 | 1.460 | 1.841 | 1.121 | 2.109 | 12.199 | 4.176 | 5.501 | 9.014 | 8.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.611 | 24.946 | 26.956 | 28.410 | 27.920 | 29.139 | 28.783 | 31.397 | 32.553 | 34.188 | 36.030 | 43.570 | 44.090 |
| Equity | 8.115 | 8.890 | 10.332 | 10.084 | 10.526 | 11.493 | 11.707 | 12.925 | 17.198 | 19.374 | 21.875 | 25.889 | 26.968 |
| Long-term debt | 8.742 | 8.234 | 8.712 | 8.922 | 8.319 | 7.762 | 7.288 | 7.027 | 2.692 | 2.423 | 2.170 | 2.006 | 1.774 |
| Short-term debt | 7.620 | 7.706 | 7.778 | 9.231 | 8.878 | 9.645 | 9.511 | 11.231 | 12.287 | 11.972 | 11.489 | 14.991 | 14.645 |
| Total debt | 16.361 | 15.940 | 16.490 | 18.154 | 17.197 | 17.407 | 16.799 | 18.257 | 14.979 | 14.394 | 13.660 | 16.997 | 16.419 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2010 | — | — |
| Audit | 1979 | — | — | |
AL Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ODENSE LÅSESERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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MARTIN JENSEN,ODENSE,HOLDING ApS
LÅS.DK A/S Board members of LÅS.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Løvdal Jensen | Management | 0 companies |
| REVISIONSFIRMAET CARL ERIK RASMUSSEN A/S | Audit | 0 companies |
| Axel Larsen | Management | 0 companies |
| Birthe Løvdal Jensen | Board of Directors | 0 companies |
| Thomas Løvdal Mortensen | Board of Directors | 0 companies |
| Steffen Jensen | Board of Directors | 0 companies |