Riskpilot← Back to searchSign inGet full accessKEYCAB ApS
APSActiveCVR 28663692Erhvervsparken 6Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20066 employees
Revenue 2024
DKK 28,6M
+30% vs 2023
EBITDA margin
76.7%
+50% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
DKK 15,6M
+21% vs 2023
| Revenue | DKK 28,6M | +30% |
| EBITDA | DKK 21,9M | +50% |
| Net profit | DKK 15,6M | +21% |
| Total assets | DKK 25,2M | +54% |
| Equity | DKK 17,2M | +210% |
| Employees | 6 | — |
Legal name
KEYCAB ApS
CVR number
28663692
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
4. juli 2006
Share capital
DKK 375.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed med handel med skure og pavilloner og hermed forbundet virksomhed.
Address
Erhvervsparken 6
Phone
+4545763150
Email
ll@keycab.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.356 | 2.163 | 2.455 | 3.514 | 4.731 | 4.259 | 6.314 | 7.860 | 8.704 | 11.250 | 13.619 | 21.952 | 28.612 |
| Staff expenses | -1.732 | -1.186 | -555 | -1.327 | -1.548 | -1.945 | -3.007 | -1.885 | -2.537 | -3.956 | -5.187 | -7.300 | -6.506 |
| EBITDA | 1.624 | 978 | 1.899 | 2.256 | 3.183 | 2.314 | 3.340 | 5.975 | 6.167 | 7.294 | 8.432 | 14.651 | 21.945 |
| Depreciation & amort. | -405 | -648 | -243 | 35 | -45 | -104 | 16 | -111 | -65 | -411 | -432 | -584 | -814 |
| EBIT | 1.219 | 330 | 1.656 | 2.222 | 3.138 | 2.210 | 3.323 | 5.863 | 6.102 | 6.883 | 7.999 | 14.068 | 21.131 |
| Net financials | -276 | -86 | -289 | 1.450 | -459 | -447 | 460 | -472 | 163 | 319 | -1.275 | 2.581 | -1.001 |
| Profit before tax | 942 | 244 | 1.367 | 3.672 | 2.678 | 1.764 | 3.783 | 5.392 | 6.265 | 7.201 | 6.724 | 16.649 | 20.130 |
| Tax | 251 | 93 | 349 | 879 | 623 | 419 | 856 | 1.215 | 1.420 | 1.628 | 1.516 | 3.722 | 4.492 |
| Net profit | 692 | 151 | 1.018 | 2.792 | 2.055 | 1.344 | 2.927 | 4.177 | 4.845 | 5.573 | 5.208 | 12.927 | 15.639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.549 | 1.718 | 5.744 | 6.720 | 12.075 | 15.116 | 30.820 | 7.966 | 14.380 | 34.101 | 21.694 | 16.349 | 25.223 |
| Equity | 2.776 | 1.227 | 2.245 | 3.837 | 3.092 | 2.467 | 4.054 | 5.305 | 5.975 | 11.906 | 11.214 | 5.541 | 17.180 |
| Long-term debt | -13 | -8 | 5 | 0 | 0 | 0 | 0 | 19 | 54 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.760 | 483 | 3.499 | 2.870 | 8.974 | 12.645 | 26.722 | 2.622 | 8.280 | 22.087 | 10.435 | 10.808 | 8.043 |
| Total debt | 8.760 | 483 | 3.499 | 2.870 | 8.974 | 12.645 | 26.722 | 2.641 | 8.334 | 22.087 | 10.435 | 10.808 | 8.043 |
EBITDA margin
76.7%
This company
15.8%
Market median
+385% vs market
20122024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20122024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
20122024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LINDBLAD HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Syvsmeden Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 |
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LARS LINDBLAD HOLDING ApS
KEYCAB ApS Board members of KEYCAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lindblad | Chairman | 0 companies |