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KEY FACTOR MANAGEMENT ApS
APS
Active
Advertising protection
CVR 29510490
Magdalenevej 10, 3000
Helsingør
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2006 · 20 years old
— employees
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Denmark
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Computer consultancy and computer facilities management activities
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KEY FACTOR MANAGEMENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
442
-125
387
-150
-95
Staff expenses
-0
-0
-0
-0
-0
EBITDA
442
-125
387
-150
-95
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
442
-125
387
-150
-95
Net financials
115.233
-500
-10.712
3.961
4.438
Profit before tax
115.675
-625
-10.326
3.811
4.343
Tax
-0
-0
-0
753
717
Net profit
115.675
-625
-10.326
3.058
3.626
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
133.347
135.375
125.049
131.072
136.253
Equity
123.150
119.111
108.785
114.778
118.404
Long-term debt
0
0
0
0
0
Short-term debt
10.197
16.264
16.264
16.293
17.849
Total debt
10.197
16.264
16.264
16.293
17.849
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9523500.0%
This company
2020
2024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin (of gross profit)
362585800.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KEY FACTOR MANAGEMENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
