Riskpilot← Back to searchSign inGet full accessKEYMATE ApS
APSActiveCVR 27257690Lægårdsvej 9ATemporary employment agency activities and other human resource provisions · NACE 7820Est. 200381 employeeswww.keymate.dk
Revenue 2024
DKK 54,6M
+8% vs 2023
EBITDA margin
6.0%
+7% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 2,2M
+6% vs 2023
| Revenue | DKK 54,6M | +8% |
| EBITDA | DKK 3,3M | +7% |
| Net profit | DKK 2,2M | +6% |
| Total assets | DKK 7,6M | +0% |
| Equity | DKK 2,3M | +6% |
| Employees | 81 | — |
Legal name
KEYMATE ApS
CVR number
27257690
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
14. juli 2003
Share capital
DKK 50.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at forestå udlejning af mandskab til industri- og håndværksvirksomheder og dermed beslægtet virksomhed
Address
Lægårdsvej 9A
Phone
+4540962399
Email
kim@keymate.dk
Website
www.keymate.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.462 | 10.614 | 15.304 | 26.929 | 19.351 | 14.444 | 10.863 | 13.814 | 18.746 | 20.610 | 36.781 | 50.366 | 54.642 |
| Staff expenses | -12.801 | -10.666 | -14.911 | -26.050 | -18.754 | -13.842 | -10.633 | -13.638 | -17.313 | -19.427 | -33.550 | -31.930 | -21.404 |
| EBITDA | 1.661 | -115 | 388 | 879 | -105 | 602 | 230 | 176 | 1.433 | 1.113 | 3.231 | 3.039 | 3.254 |
| Depreciation & amort. | -182 | -143 | -103 | -213 | -154 | -87 | -70 | -59 | -97 | -166 | -277 | -347 | -437 |
| EBIT | 1.480 | -257 | 285 | 665 | -260 | 515 | 159 | 118 | 1.336 | 947 | 2.954 | 2.692 | 2.816 |
| Net financials | 44 | 44 | 49 | 69 | 89 | 83 | 34 | 2 | 64 | 279 | 113 | 7 | 38 |
| Profit before tax | 1.523 | -107 | 334 | 734 | -171 | 598 | 193 | 119 | 1.400 | 1.226 | 3.067 | 2.699 | 2.854 |
| Tax | 386 | 53 | 81 | 176 | -34 | 135 | 43 | 26 | 309 | 270 | 703 | 593 | 627 |
| Net profit | 1.137 | -160 | 253 | 558 | -137 | 463 | 151 | 94 | 1.091 | 956 | 2.364 | 2.106 | 2.228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.032 | 2.162 | 4.132 | 6.149 | 5.429 | 4.610 | 4.839 | 3.969 | 8.498 | 10.888 | 8.403 | 7.559 | 7.596 |
| Equity | 1.412 | 352 | 605 | 1.162 | 1.026 | 1.489 | 240 | 183 | 1.175 | 1.031 | 2.444 | 2.200 | 2.328 |
| Long-term debt | 0 | 4 | 111 | 32 | 0 | 0 | 0 | 0 | 59 | 963 | 0 | 0 | 0 |
| Short-term debt | 2.591 | 1.810 | 3.357 | 4.840 | 4.356 | 3.081 | 4.558 | 3.752 | 7.242 | 8.858 | 5.940 | 5.345 | 5.268 |
| Total debt | 2.591 | 1.810 | 3.468 | 4.872 | 4.356 | 3.081 | 4.558 | 3.752 | 7.301 | 9.821 | 5.940 | 5.345 | 5.268 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
95.7%
This company
18.4%
Market median
+420% vs market
20122024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122024
Asset turnover
7.19×
This company
1.12×
Market median
+542% vs market
20122024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
KT Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tapdrup Gruppen ApS | Company | 50.0% | 50.0% | 2024 |
K-K Invest ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 10.0% | 10.0% | 2019 | |
B. Hermansen Holding IVS | Company | 10.0% | 10.0% | 2018 |
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Tapdrup Gruppen ApS
KEYMATE ApS Board members of KEYMATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Tapdrup | Management | 0 companies |