Riskpilot← Back to searchSign inGet full accessKEYONE ApS
APSActiveCVR 28680627Kingosvej 13Computer consultancy and computer facilities management activities · NACE 6220Est. 20051 employeeshttps://www.keyone.dk
Revenue 2025
DKK 577K
+22% vs 2024
EBITDA margin
12.6%
-14% vs 2024
Equity ratio
58.1%
Financial strength
Net profit 2025
DKK 14K
+247% vs 2024
| Revenue | DKK 577K | +22% |
| EBITDA | DKK 72K | -14% |
| Net profit | DKK 14K | +247% |
| Total assets | DKK 466K | +6% |
| Equity | DKK 271K | +6% |
| Employees | 1 | — |
Legal name
KEYONE ApS
CVR number
28680627
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31. marts 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentvirksomhed vedrørende informationsteknologi og dermed beslægtet virksomhed, samt kapitalanbringelse i forbindelse hermed.
Address
Kingosvej 13
Phone
+4521644623
Email
bogholderi@keyone.dk
Website
https://www.keyone.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556 | 503 | 508 | 519 | 712 | 777 | 463 | 573 | 576 | 232 | 314 | 468 | 473 | 577 |
| Staff expenses | -400 | -532 | -482 | -453 | -382 | -325 | -243 | -345 | -381 | -302 | -100 | -252 | -389 | -505 |
| EBITDA | 156 | -29 | 27 | 66 | 331 | 452 | 220 | 227 | 195 | -71 | 214 | 216 | 85 | 72 |
| Depreciation & amort. | -18 | 15 | 15 | 15 | 19 | -64 | -105 | -132 | -151 | -158 | -158 | -139 | -94 | -51 |
| EBIT | 138 | -44 | 12 | 51 | 312 | 388 | 115 | 96 | 44 | -228 | 56 | 77 | -9 | 21 |
| Net financials | -21 | -34 | -38 | -49 | -46 | -41 | -37 | -30 | -30 | -20 | -16 | -6 | -1 | -3 |
| Profit before tax | 117 | -78 | -27 | 2 | 266 | 347 | 78 | 66 | 13 | -248 | 40 | 70 | -11 | 19 |
| Tax | 30 | -18 | -1 | 2 | 61 | 81 | 17 | 15 | 3 | -54 | 9 | 15 | -1 | 4 |
| Net profit | 87 | -59 | -26 | 0 | 205 | 266 | 61 | 52 | 10 | -194 | 31 | 55 | -10 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 539 | 672 | 633 | 663 | 858 | 968 | 1.026 | 1.089 | 1.011 | 823 | 610 | 617 | 440 | 466 |
| Equity | 109 | 50 | 24 | 24 | 125 | 391 | 451 | 503 | 513 | 319 | 350 | 405 | 257 | 271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 42 | 14 | 12 | 2 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 622 | 609 | 639 | 733 | 524 | 546 | 557 | 477 | 503 | 260 | 212 | 184 | 195 |
| Total debt | 430 | 622 | 609 | 639 | 733 | 566 | 560 | 569 | 479 | 503 | 260 | 212 | 184 | 195 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122025
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20122025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 2005 | — | — |
TN Management | Management | 2005 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOSSOFT HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WOSSOFT HOLDING ApS
KEYONE ApS Board members of KEYONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Christian Skouboe | Management | 0 companies |
| Torben Nygaard | Management | 0 companies |
| Michael Mølgaard Pedersen | Chief Executive Officer | 0 companies |