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KeyShot ApS
APS
Active
Advertising protection
CVR 27257089
Rymarken 2, 8210
Aarhus V
Computer programming activities
·
NACE 6210
Est. 2003 · 23 years old
55 employees
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KeyShot ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
81M
61M
40M
20M
0M
2021: 65M
65M
2021
2022: 29M (-55% vs 2021)
29M
-55%
2022
2023: 24M (-17% vs 2022)
24M
-17%
2023
2024: 36M (+50% vs 2023)
36M
+50%
2024
2025: 38M (+6% vs 2024)
38M
+6%
2025
EBITDA
DKK millions
53M
33M
13M
-7M
-27M
2021: 37M
37M
2021
2022: 3M (-92% vs 2021)
3M
-92%
2022
2023: -6M (-300% vs 2022)
-6M
-300%
2023
2024: -9M (-50% vs 2023)
-9M
-50%
2024
2025: -11M (-22% vs 2024)
-11M
-22%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
38.013
35.512
24.227
28.696
64.594
Staff expenses
-49.369
-44.764
-30.229
-26.042
-27.510
EBITDA
-11.356
-9.252
-6.002
2.654
37.084
Depreciation & amort.
-891
-1.338
-1.268
-712
198
EBIT
-12.247
-10.590
-7.270
1.942
36.886
Net financials
10.311
-5.116
2.290
-803
805
Profit before tax
-1.936
-15.706
-4.980
1.139
37.691
Tax
-972
-2.792
-1.210
115
8.289
Net profit
-964
-12.914
-3.770
1.024
29.402
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
112.004
97.056
73.037
52.429
44.225
Equity
-1.946
-982
11.932
15.702
14.678
Long-term debt
0
0
0
0
1.194
Short-term debt
113.950
98.038
61.105
36.727
28.294
Total debt
113.950
98.038
61.105
36.727
29.488
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-29,9 %
This company
2021
2025
Equity ratio
-1,7 %
This company
38,2 %
Market median
This company
Market median
104% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-2,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-10-01 – 2021-12-31
View
PDF
More on KeyShot ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
