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Keyloop Denmark ApS
APS
Active
CVR 19263088
Hældagervej 165, 7120
Vejle Øst
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1996 · 30 years old
62 employees
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Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Keyloop Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
161M
120M
80M
40M
0M
2021: 129M
129M
2021
2022: 94M (-27% vs 2021)
94M
-27%
2022
2023: 78M (-17% vs 2022)
78M
-17%
2023
2024: 53M (-32% vs 2023)
53M
-32%
2024
2025: 53M (0% vs 2024)
53M
0%
2025
EBITDA
DKK millions
60M
45M
30M
15M
0M
2021: 42M
42M
2021
2022: 48M (+14% vs 2021)
48M
+14%
2022
2023: 35M (-27% vs 2022)
35M
-27%
2023
2024: 6M (-83% vs 2023)
6M
-83%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
53.170
52.720
78.456
93.752
128.757
Staff expenses
-49.262
-46.447
-43.273
-45.532
-87.038
EBITDA
3.908
6.273
35.183
48.220
41.719
Depreciation & amort.
-317
-763
-741
-773
-1.258
EBIT
3.591
5.510
34.442
47.447
40.461
Net financials
5.830
7.391
14.043
12.730
12.486
Profit before tax
9.421
12.900
48.485
59.498
52.947
Tax
1.087
1.621
8.633
10.874
9.039
Net profit
8.334
11.279
39.852
48.623
43.908
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
118.294
100.284
100.821
180.251
149.547
Equity
77.496
68.968
58.472
131.263
84.515
Long-term debt
0
0
0
0
0
Short-term debt
40.798
31.317
42.349
48.988
64.950
Total debt
40.798
31.317
42.349
48.988
64.950
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,4 %
This company
2021
2025
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin (of gross profit)
15,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,45×
This company
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-12-31
View
PDF
More on Keyloop Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
