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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
56 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Keyloop Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
37M
74M
111M
148M
120M
2020
129M
2021
94M
2022
78M
2023
53M
2024
EBITDA
DKK millions
69M
52M
34M
17M
0M
55M
2020
42M
-24%
2021
48M
+14%
2022
35M
-27%
2023
6M
-83%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
119.544
128.757
93.752
78.456
52.720
Staff expenses
-64.974
-87.038
-45.532
-43.273
-46.447
EBITDA
54.570
41.719
48.220
35.183
6.273
Depreciation & amort.
-417
-1.258
-773
-741
-763
EBIT
54.153
40.461
47.447
34.442
5.510
Net financials
2.664
12.486
12.730
14.043
7.391
Profit before tax
56.817
52.947
59.498
48.485
12.900
Tax
11.707
9.039
10.874
8.633
1.621
Net profit
45.110
43.908
48.623
39.852
11.279
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
177.221
149.547
180.251
100.821
100.284
Equity
94.734
84.515
131.263
58.472
68.968
Long-term debt
5.120
0
0
0
0
Short-term debt
77.367
64.950
48.988
42.349
31.317
Total debt
77.367
64.950
48.988
42.349
31.317
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.9%
This company
2020
2024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin (of gross profit)
21.4%
This company
2020
2024
Asset turnover (of gross profit)
0.53×
This company
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
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
