Riskpilot← Back to searchSign inGet full accessKeyShot ApS
APSActiveCVR 27257089Rymarken 2, 3.Computer programming activities · NACE 6210Est. 200353 employees
Revenue 2024
DKK 35,5M
+47% vs 2023
EBITDA margin
-26.1%
-54% vs 2023
Equity ratio
-1.0%
Financial strength
Net profit 2024
DKK -12,9M
-243% vs 2023
| Revenue | DKK 35,5M | +47% |
| EBITDA | DKK -9,3M | -54% |
| Net profit | DKK -12,9M | -243% |
| Total assets | DKK 97,1M | +33% |
| Equity | DKK -982K | -108% |
| Employees | 53 | — |
Legal name
KeyShot ApS
CVR number
27257089
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
15. juli 2003
Share capital
DKK 125.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel.
Address
Rymarken 2, 3.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.960 | 24.691 | 30.324 | 45.541 | 51.480 | 59.297 | 59.620 | 72.680 | 78.875 | 64.594 | 28.696 | 24.227 | 35.512 |
| Staff expenses | -2.163 | -2.341 | -2.747 | -4.380 | -6.176 | -8.833 | -14.621 | -18.574 | -14.581 | -27.510 | -26.042 | -30.229 | -44.764 |
| EBITDA | 13.797 | 22.349 | 27.577 | 41.161 | 45.305 | 50.463 | 44.999 | 54.105 | 64.294 | 37.084 | 2.654 | -6.002 | -9.252 |
| Depreciation & amort. | -23 | -46 | -54 | -86 | -48 | -88 | -133 | -196 | -220 | 198 | -712 | -1.268 | -1.338 |
| EBIT | 13.774 | 22.303 | 27.523 | 41.074 | 45.256 | 50.375 | 44.867 | 53.909 | 64.074 | 36.886 | 1.942 | -7.270 | -10.590 |
| Net financials | -72 | -633 | 1.432 | 1.779 | 928 | -317 | 1.108 | 1.511 | 1.145 | 805 | -803 | 2.290 | -5.116 |
| Profit before tax | 13.702 | 21.670 | 28.956 | 42.853 | 46.184 | 50.058 | 45.975 | 55.420 | 65.219 | 37.691 | 1.139 | -4.980 | -15.706 |
| Tax | 3.431 | 5.417 | 7.094 | 10.070 | 10.578 | 11.017 | 10.115 | 12.192 | 14.348 | 8.289 | 115 | -1.210 | -2.792 |
| Net profit | 10.270 | 16.253 | 21.862 | 32.783 | 35.606 | 39.040 | 35.860 | 43.227 | 50.871 | 29.402 | 1.024 | -3.770 | -12.914 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.839 | 32.442 | 28.684 | 41.081 | 43.684 | 47.759 | 48.296 | 66.328 | 73.751 | 44.225 | 52.429 | 73.037 | 97.056 |
| Equity | 10.770 | 16.753 | 22.362 | 33.283 | 36.106 | 39.540 | 36.360 | 43.727 | 51.371 | 14.678 | 15.702 | 11.932 | -982 |
| Long-term debt | 0 | 2 | 0 | 0 | 0 | 0 | 7.310 | 15.329 | 15.545 | 1.194 | 0 | 0 | 0 |
| Short-term debt | 17.054 | 15.670 | 6.300 | 7.775 | 7.556 | 8.201 | 4.610 | 7.258 | 6.825 | 28.294 | 36.727 | 61.105 | 98.038 |
| Total debt | 17.054 | 15.672 | 6.300 | 7.775 | 7.556 | 8.201 | 11.920 | 22.587 | 22.369 | 29.488 | 36.727 | 61.105 | 98.038 |
EBITDA margin
-26.1%
This company
15.8%
Market median
-265% vs market
20122024
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20122024
Return on equity
-1291400000.0%
This company
18.4%
Market median
-7018478361% vs market
20122024
Net profit margin
-36.4%
This company
8.1%
Market median
-549% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
99.84×
This company
0.62×
Market median
-16003% vs market
20122024
- 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Founder | Founder | 2003 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SA Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KeyShot Group ApS | Company | 100.0% | 100.0% | 2021 |
Photon Holding ApS | Company | 100.0% | 100.0% | 2008 |
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LUXION HOLDING II ApS
KeyShot ApS Board members of KeyShot ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Wann Jensen | Founder | 0 companies |
| Claus Thorsgaard | Chief Executive Officer | 0 companies |
| Søren Abildgaard | Management | 0 companies |