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HOVEDSTADENS LÅSE- SERVICE ApS
APS
Active
CVR 63678813
Nørrebrogade 202, 2200
København N
Other construction installation
·
NACE 4324
Est. 1980 · 45 years old
12 employees
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Other construction installation
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HOVEDSTADENS LÅSE- SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.629
6.705
7.450
8.047
7.946
Staff expenses
-5.691
-5.948
-6.096
-6.836
-7.262
EBITDA
938
757
1.353
1.211
685
Depreciation & amort.
-0
-12
-92
-169
-176
EBIT
938
744
1.262
1.041
508
Net financials
-12
-12
-23
-18
-27
Profit before tax
926
733
1.239
1.023
482
Tax
209
169
278
231
112
Net profit
716
564
961
792
369
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.812
3.645
4.606
5.290
4.322
Equity
2.243
2.206
2.567
2.459
2.228
Long-term debt
0
0
0
0
0
Short-term debt
1.569
1.439
2.034
2.818
2.072
Total debt
1.569
1.439
2.034
2.818
2.072
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.6%
This company
2021
2025
Soliditetsgrad
51.6%
This company
38.2%
Market median
+35% vs market
2021
2025
Egenkapitalforrentning
16.6%
This company
18.4%
Market median
+10% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.84×
This company
2021
2025
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HOVEDSTADENS LÅSE- SERVICE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
