Riskpilot← Back to searchSign inGet full accessKEYSOFT A/S
A/SIn liquidationCVR 25445899Dr Neergaards Vej 5FComputerprogrammering · NACE 620100Est. 20002 employees
Revenue 2016
DKK -20K
-63% vs 2015
EBITDA margin
100.0%
+63% vs 2015
Equity ratio
93.2%
Financial strength
Net profit 2016
DKK -9K
+75% vs 2015
| Revenue | DKK -20K | -63% |
| EBITDA | DKK -20K | +63% |
| Net profit | DKK -9K | +75% |
| Total assets | DKK 544K | +0% |
| Equity | DKK 507K | -2% |
| Employees | 2 | — |
Legal name
KEYSOFT A/S
CVR number
25445899
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
29. maj 2000
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dr Neergaards Vej 5F
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 |
|---|---|---|---|---|---|
| Revenue | 2.488 | 1.991 | 1.339 | -53 | -20 |
| Staff expenses | -2.120 | -1.964 | -1.123 | -0 | -0 |
| EBITDA | 368 | 27 | 324 | -53 | -20 |
| Depreciation & amort. | -91 | -220 | 54 | -0 | -0 |
| EBIT | 277 | -193 | 270 | -53 | -20 |
| Net financials | 32 | -14 | -20 | 5 | 8 |
| Profit before tax | 309 | -207 | 250 | -49 | -12 |
| Tax | 79 | -67 | 55 | -11 | -3 |
| Net profit | 229 | -140 | 195 | -38 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.531 | 1.500 | 687 | 546 | 544 |
| Equity | 500 | 360 | 554 | 516 | 507 |
| Long-term debt | 91 | 0 | 0 | 0 | 0 |
| Short-term debt | 940 | 1.140 | 133 | 29 | 37 |
| Total debt | 1.031 | 1.140 | 133 | 29 | 37 |
EBITDA margin
-1971400.0%
This company
15.8%
Market median
-12477315% vs market
20122016
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
20122016
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20122016
Net profit margin
-935000.0%
This company
8.1%
Market median
-11543310% vs market
20122016
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122016
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2002 | — | — |
RE Management | Management | 2000 | — | — |
DN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IT-AFDELINGEN A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of KEYSOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Ejvind Vesterager | Audit | 0 companies |
| Raymond Etienne van Wonterghem | Management | 0 companies |
| Dennis Nørgaard Hansen | Management | 0 companies |
| Claus Bentzen | Chairman | 0 companies |
| Peter Villumsen | Chairman | 0 companies |
| Anita van Wonterghem | Board of Directors | 0 companies |
| Peter Gjerding | Board of Directors | 0 companies |
| Ib Paaskesen | Board of Directors | 0 companies |