Riskpilot← Back to searchSign inGet full accessHOVEDSTADENS LÅSE- SERVICE ApS
APSActiveCVR 63678813Nørrebrogade 202Other construction installation · NACE 4324Est. 198012 employees
Revenue 2025
DKK 7,9M
-1% vs 2024
EBITDA margin
8.6%
-43% vs 2024
Equity ratio
51.6%
Financial strength
Net profit 2025
DKK 369K
-53% vs 2024
| Revenue | DKK 7,9M | -1% |
| EBITDA | DKK 685K | -43% |
| Net profit | DKK 369K | -53% |
| Total assets | DKK 4,3M | -18% |
| Equity | DKK 2,2M | -9% |
| Employees | 12 | — |
Legal name
HOVEDSTADENS LÅSE- SERVICE ApS
CVR number
63678813
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
30. december 1980
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er fabrikation, handel og service indenfor nøgler, låse og oplukning, samt anden efter direktionens skøn dermed beslægtet virksomhed
Address
Nørrebrogade 202
Phone
+4535840101
Email
post@hovedstadenslaase.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.456 | 5.257 | 6.014 | 4.741 | 5.724 | 5.950 | 5.710 | 7.132 | 5.389 | 6.629 | 6.705 | 7.450 | 8.047 | 7.946 |
| Staff expenses | -4.461 | -4.408 | -4.729 | -4.994 | -4.804 | -5.340 | -5.191 | -5.329 | -4.480 | -5.691 | -5.948 | -6.096 | -6.836 | -7.262 |
| EBITDA | 995 | 849 | 1.285 | -253 | 920 | 610 | 519 | 1.802 | 909 | 938 | 757 | 1.353 | 1.211 | 685 |
| Depreciation & amort. | -133 | -142 | -173 | -316 | -291 | -283 | -233 | -194 | -19 | -0 | -12 | -92 | -169 | -176 |
| EBIT | 862 | 707 | 1.111 | -569 | 628 | 327 | 285 | 1.609 | 890 | 938 | 744 | 1.262 | 1.041 | 508 |
| Net financials | -11 | -16 | -14 | -99 | -95 | -65 | -50 | -19 | -15 | -12 | -12 | -23 | -18 | -27 |
| Profit before tax | 851 | 691 | 1.098 | -668 | 534 | 262 | 236 | 1.590 | 876 | 926 | 733 | 1.239 | 1.023 | 482 |
| Tax | 214 | 174 | 273 | -143 | 119 | 61 | 56 | 363 | 197 | 209 | 169 | 278 | 231 | 112 |
| Net profit | 637 | 517 | 824 | -525 | 415 | 201 | 180 | 1.227 | 679 | 716 | 564 | 961 | 792 | 369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.601 | 4.018 | 4.127 | 4.763 | 4.467 | 4.510 | 3.805 | 4.453 | 3.622 | 3.812 | 3.645 | 4.606 | 5.290 | 4.322 |
| Equity | 3.009 | 2.926 | 3.250 | 1.925 | 2.340 | 2.041 | 1.720 | 2.447 | 2.126 | 2.243 | 2.206 | 2.567 | 2.459 | 2.228 |
| Long-term debt | 118 | -4 | -3 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 592 | 1.088 | 874 | 2.838 | 2.127 | 2.469 | 2.085 | 1.506 | 1.496 | 1.569 | 1.439 | 2.034 | 2.818 | 2.072 |
| Total debt | 592 | 1.088 | 874 | 2.838 | 2.127 | 2.469 | 2.085 | 1.506 | 1.496 | 1.569 | 1.439 | 2.034 | 2.818 | 2.072 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20122025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- 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 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2004 | — | — |
CR Audit | Audit | 1980 | — | — |
HP Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN KLINDT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TORBEN KLINDT HOLDING ApS
HOVEDSTADENS LÅSE- SERVICE ApS Board members of HOVEDSTADENS LÅSE- SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Prior Klindt | Management | 0 companies |
| CENSOR REVISION A/S | Audit | 0 companies |
| Henning Pedersen | Management | 0 companies |