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KEYCAB ApS
APS
Active
Advertising protection
CVR 28663692
Erhvervsparken 6, 4621
Gadstrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2006 · 19 years old
6 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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KEYCAB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
11M
2021
14M
2022
22M
2023
29M
2024
9M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
7M
2021
8M
+14%
2022
15M
+88%
2023
22M
+47%
2024
4M
-82%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.250
13.619
21.952
28.612
9.241
Staff expenses
-3.956
-5.187
-7.300
-6.506
-5.563
EBITDA
7.294
8.432
14.651
21.945
3.678
Depreciation & amort.
-411
-432
-584
-814
-728
EBIT
6.883
7.999
14.068
21.131
2.950
Net financials
319
-1.275
2.581
-1.001
-49
Profit before tax
7.201
6.724
16.649
20.130
2.901
Tax
1.628
1.516
3.722
4.492
708
Net profit
5.573
5.208
12.927
15.639
2.193
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
34.101
21.694
16.349
25.223
18.449
Equity
11.906
11.214
5.541
17.180
9.373
Long-term debt
0
0
0
0
0
Short-term debt
22.087
10.435
10.808
8.043
9.076
Total debt
22.087
10.435
10.808
8.043
9.076
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.8%
This company
2021
2025
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2021
2025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin (of gross profit)
23.7%
This company
2021
2025
Asset turnover (of gross profit)
0.50×
This company
2021
2025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
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 2021-01-01 – 2021-12-31
View
PDF
More on KEYCAB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
