Riskpilot← Back to searchSign inGet full accessKEYPERFORMANCE ApS
APSActiveCVR 20277742Læssøesgade 21, st. tvActivities of holding companies · NACE 6421Est. 1997— employees
Revenue 2025
DKK -18K
+141% vs 2024
EBITDA margin
100.0%
-141% vs 2024
Equity ratio
99.6%
Financial strength
Net profit 2025
DKK 144K
-91% vs 2024
| Revenue | DKK -18K | +141% |
| EBITDA | DKK -18K | -141% |
| Net profit | DKK 144K | -91% |
| Total assets | DKK 4,8M | +0% |
| Equity | DKK 4,8M | +0% |
| Employees | — | — |
Legal name
KEYPERFORMANCE ApS
CVR number
20277742
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
30. maj 1997
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab, samt enten selv eller via deltagelse i selskaber, at drive konsulent og handelsvirksomhed og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Læssøesgade 21, st. tv
Email
mads.moeller@additional.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 | -11 | — | 9 | 0 | -17 | -45 | 0 | -1 | -1 | -1 | -1 | 0 | -7 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | 0 | 9 | 0 | -17 | -45 | 0 | -1 | -1 | -1 | -1 | 0 | -7 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33 |
| EBIT | -11 | 0 | 9 | 0 | -17 | -45 | 0 | -1 | -1 | -1 | -1 | 0 | -7 | -51 |
| Net financials | 4 | 19 | -6 | 659 | 113 | 52 | -139 | 43 | -26 | 153 | 281 | 1.865 | 1.609 | 234 |
| Profit before tax | -8 | 19 | 3 | 659 | 96 | 6 | -139 | 42 | -27 | 152 | 280 | 1.865 | 1.602 | 183 |
| Tax | -0 | -0 | -0 | 82 | 23 | 1 | -0 | -0 | -0 | 6 | -0 | 11 | 36 | 39 |
| Net profit | -8 | 19 | 3 | 577 | 74 | 5 | -139 | 42 | -27 | 146 | 280 | 1.854 | 1.565 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 480 | 499 | 491 | 1.150 | 1.164 | 1.141 | 998 | 1.051 | 1.011 | 1.170 | 1.442 | 3.323 | 4.803 | 4.802 |
| Equity | 461 | 479 | 482 | 1.060 | 1.133 | 1.138 | 999 | 1.041 | 1.014 | 1.160 | 1.439 | 3.312 | 4.759 | 4.782 |
| Long-term debt | 0 | 0 | 0 | 82 | 23 | -5 | -9 | 0 | -3 | 6 | 0 | 11 | 36 | 20 |
| Short-term debt | 19 | 19 | 8 | 8 | 9 | 8 | 8 | 10 | 0 | 5 | 3 | 0 | 7 | 0 |
| Total debt | 19 | 19 | 8 | 90 | 31 | 3 | -1 | 10 | -3 | 11 | 3 | 11 | 43 | 20 |
EBITDA margin
-1779000.0%
This company
15.8%
Market median
-11259594% vs market
20122025
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122025
Net profit margin
14430700.0%
This company
8.1%
Market median
+178156690% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
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KEYPERFORMANCE ApS 
2M SECURITY ApSBoard members of KEYPERFORMANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|