Riskpilot← Back to searchSign inGet full accessKeyloop Denmark ApS
APSActiveCVR 19263088Hældagervej 165Computer consultancy and computer facilities management activities · NACE 6220Est. 199657 employees
Revenue 2024
DKK 52,7M
-33% vs 2023
EBITDA margin
11.9%
-82% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
DKK 11,3M
-72% vs 2023
| Revenue | DKK 52,7M | -33% |
| EBITDA | DKK 6,3M | -82% |
| Net profit | DKK 11,3M | -72% |
| Total assets | DKK 100,3M | -1% |
| Equity | DKK 69M | +18% |
| Employees | 57 | — |
Legal name
Keyloop Denmark ApS
CVR number
19263088
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. april 1996
Share capital
DKK 20.500.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre elektronisk databehandling på service basis, handel, salg og anden dermed forbunden virksomhed.
Address
Hældagervej 165
Phone
+4579416400
Email
dsi.denmark.finance@cdk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 116.356 | 121.229 | 112.398 | 110.843 | 105.074 | 114.694 | 109.143 | 119.544 | 128.757 | 93.752 | 78.456 | 52.720 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -81.539 | -84.509 | -72.361 | -72.326 | -61.656 | -64.238 | -62.018 | -64.974 | -87.038 | -45.532 | -43.273 | -46.447 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34.817 | 36.721 | 40.037 | 38.516 | 43.419 | 50.456 | 47.125 | 54.570 | 41.719 | 48.220 | 35.183 | 6.273 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.158 | -4.821 | -3.178 | -2.426 | -1.507 | -828 | -348 | -417 | -1.258 | -773 | -741 | -763 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.659 | 31.900 | 36.859 | 36.091 | 41.912 | 49.628 | 46.777 | 54.153 | 40.461 | 47.447 | 34.442 | 5.510 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.218 | 2.755 | 9.288 | 12.037 | 8.428 | 10.976 | 7.459 | 2.664 | 12.486 | 12.730 | 14.043 | 7.391 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.877 | 34.656 | 46.147 | 48.127 | 50.340 | 60.604 | 54.236 | 56.817 | 52.947 | 59.498 | 48.485 | 12.900 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.576 | 7.529 | 8.464 | 8.032 | 9.183 | 10.930 | 10.174 | 11.707 | 9.039 | 10.874 | 8.633 | 1.621 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.301 | 27.127 | 37.683 | 40.095 | 41.156 | 49.674 | 44.062 | 45.110 | 43.908 | 48.623 | 39.852 | 11.279 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.983 | 140.032 | 154.121 | 139.807 | 170.724 | 224.039 | 198.367 | 177.221 | 149.547 | 180.251 | 100.821 | 100.284 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 47.961 | 53.594 | 89.876 | 83.040 | 109.292 | 157.888 | 126.367 | 94.734 | 84.515 | 131.263 | 58.472 | 68.968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.120 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.022 | 66.438 | 64.245 | 56.766 | 61.216 | 66.151 | 72.000 | 77.367 | 64.950 | 48.988 | 42.349 | 31.317 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.022 | 86.438 | 64.245 | 56.766 | 61.216 | 66.151 | 72.000 | 77.367 | 64.950 | 48.988 | 42.349 | 31.317 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
19992024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
19992024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
19992024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
19992024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
19992024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
19992024
- 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 2020-07-01 – 2021-12-31
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-07-01 – 2011-06-30
- Annual report 2010Filed via CVR / Virk · Period 2009-07-01 – 2010-06-30
- Annual report 2009Filed via CVR / Virk · Period 2008-07-01 – 2009-06-30
- Annual report 2008Filed via CVR / Virk · Period 2007-07-01 – 2008-06-30
- Annual report 2007Filed via CVR / Virk · Period 2006-07-01 – 2007-06-30
- Annual report 2006Filed via CVR / Virk · Period 2005-07-01 – 2006-06-30
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-06-30
- Annual report 2004Filed via CVR / Virk · Period 2003-07-01 – 2004-06-30
- Annual report 2003Filed via CVR / Virk · Period 2002-07-01 – 2003-06-30
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-07-01 – 2001-06-30
- Annual report 2000Filed via CVR / Virk · Period 1999-07-01 – 2000-06-30
- Annual report 1999Filed via CVR / Virk · Period 1998-07-01 – 1999-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1996 | — | — |
HF Management | Management | 1996 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Founder | 1996 | — | — | |
GH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LK Management | Management | 2006 | — | — |
KK Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
HM Founder | Founder | 1996 | — | — |
SH Management | Management | 2023 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Keyloop Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Henrik Flensborg | Management | 0 companies |
| Bo Skouby Rosendahl | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Gert Hansen | Chief Executive Officer | 0 companies |
| Luc Karel Cos | Management | 0 companies |
| Karsten Kielland | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Helen Mimi Janniche | Founder | 0 companies |
| Smahil Hellal | Management | 0 companies |
| Hanne Aadal Hardam | Chief Executive Officer | 0 companies |
| Leon Daniel Goodman | Chief Executive Officer | 0 companies |
| Claus Trillingsgaard | Chief Executive Officer | 0 companies |
| Stephen Penrose | Board of Directors | 0 companies |
| Neil Packham | Chairman | 0 companies |
| Anthony David Johnson | Board of Directors | 0 companies |
| Alfred Anthony Nietzel | Board of Directors | 0 companies |
| Andrew Mark Dean | Chairman | 0 companies |
| Andrew James Edward Thomson | Board of Directors | 0 companies |
| James Lee Brunz | Board of Directors | 0 companies |
| Craig Robert Duff | Board of Directors | 0 companies |
| Gordon Robertson Mettam | Board of Directors | 0 companies |
| Anne Birgitte Nielsen | Board of Directors | 0 companies |
| Kenneth James Gladish | Board of Directors | 0 companies |
| Richard.John Haviland | Board of Directors | 0 companies |
| Russell Wyn John Alexander | Board of Directors | 0 companies |
| Per Robert Nedergaard Nielsen | Board of Directors | 0 companies |
| Peter Andrew Granson Jr | Board of Directors | 0 companies |
| Betty Nyborg Christensen | Board of Directors | 0 companies |
| Jakub Rostinsky | Board of Directors | 0 companies |
| Richard Alan Douville | Board of Directors | 0 companies |
| Adrian James Beach | Chairman | 0 companies |
| Alan Russell Cullens | Chairman | 0 companies |
| James Bracken Benson | Chairman | 0 companies |
| Karen Eve Dykstra | Board of Directors | 0 companies |
| Arne Hansen Kyster | Board of Directors | 0 companies |
| Ties Armand Hille Overeinder | Chairman | 0 companies |
| Thomas Edward Kilroy | Chairman | 0 companies |
| Gillian Tiffney Gilliatt Nolan | Board of Directors | 0 companies |