Riskpilot← Back to searchSign inGet full accessKEEL SOLUTION ApS
APSActiveCVR 31253284Bredgade 19E, 1. thComputer consultancy and computer facilities management activities · NACE 6220Est. 20086 employeeswww.keelsolution.com
Revenue 2024
DKK 4,7M
-33% vs 2023
EBITDA margin
28.6%
-74% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 872K
-80% vs 2023
| Revenue | DKK 4,7M | -33% |
| EBITDA | DKK 1,3M | -74% |
| Net profit | DKK 872K | -80% |
| Total assets | DKK 20,3M | -5% |
| Equity | DKK 11,3M | +8% |
| Employees | 6 | — |
Legal name
KEEL SOLUTION ApS
CVR number
31253284
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31. januar 2008
Share capital
DKK 2.453.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
The purpose of the Company is to develop and sell asset data management services, technical services and consultancy within asset intensive industries such as, but not limited to the energy-, petrochemical- and pharmaceutical industry.
Address
Bredgade 19E, 1. th
Phone
+4542520770
Email
cg@keelsolution.com
Website
www.keelsolution.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.012 | 8.050 | 13.676 | 52.338 | 5.068 | 7.001 | 9.239 | -408 | 518 | 5.504 | 3.288 | 1.496 | 6.942 | 4.659 |
| Staff expenses | -6.916 | -3.981 | -7.669 | -26.213 | -10.687 | -3.671 | -2.705 | -2.876 | -3.677 | -3.685 | -3.694 | -3.568 | -3.086 | -3.325 |
| EBITDA | 3.648 | 1.455 | 2.348 | 10.506 | -5.619 | 3.330 | 6.534 | -3.284 | -3.160 | 1.818 | -405 | -3.275 | 5.060 | 1.334 |
| Depreciation & amort. | -2.261 | -1.300 | -2.704 | -2.560 | -239 | -3.872 | -52 | -38 | -13 | -298 | -376 | -378 | -378 | -376 |
| EBIT | 1.387 | 155 | -355 | 7.946 | -5.858 | -542 | 6.482 | -3.322 | -3.173 | 1.521 | -781 | -3.654 | 4.681 | 958 |
| Net financials | -16 | -98 | 64 | -1.052 | -757 | -675 | 1.174 | 1.803 | 4.894 | -224 | 1.191 | -1.115 | -15 | -22 |
| Profit before tax | 1.371 | 58 | -833 | 6.894 | -6.615 | -1.136 | 7.655 | -1.204 | 1.721 | 1.296 | 410 | -4.769 | 4.666 | 936 |
| Tax | 412 | 21 | -230 | 1.959 | -1.414 | -119 | 1.450 | -669 | -731 | 203 | -56 | -230 | 388 | 64 |
| Net profit | 959 | 37 | -603 | 4.935 | -5.201 | -1.017 | 6.205 | -534 | 2.453 | 1.093 | 466 | -4.539 | 4.278 | 872 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.192 | 11.130 | 15.196 | 14.096 | 9.263 | 12.503 | 18.814 | 18.884 | 24.548 | 22.832 | 23.488 | 20.842 | 21.295 | 20.309 |
| Equity | 3.304 | 3.341 | 2.738 | 7.675 | 2.468 | 3.319 | 9.000 | 5.465 | 7.918 | 10.264 | 10.731 | 6.192 | 10.470 | 11.342 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.553 | 7.339 | 6.140 |
| Short-term debt | 4.610 | 6.570 | 11.827 | 6.396 | 6.795 | 9.184 | 9.815 | 13.419 | 16.630 | 12.567 | 12.757 | 2.097 | 3.485 | 2.827 |
| Total debt | 4.610 | 6.570 | 11.827 | 6.396 | 6.795 | 9.184 | 9.815 | 13.419 | 16.630 | 12.567 | 12.757 | 14.650 | 10.824 | 8.966 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20122024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20122024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2012 | — | — |
EY Management | Management | 2016 | — | — |
RM Management | Management | 2012 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cortexco ApS | Company | 66.7% | 90.0% | 2023 |
Cayan Holding ApS | Company | 15.0% | 0.0% | 2024 |
| Individual | 5.0% | 0.0% | 2016 | |
| Individual | 5.0% | 0.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
Holdingselskabet MH ApS | Company | 5.0% | 0.0% | 2017 |
PMM Group ApS | Company | 20.0% | 25.0% | 2020 |
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2017 | |
KEEL SOLUTION ApS | Company | 15.0% | 0.0% | 2017 |
| Individual | 15.0% | 0.0% | 2017 | |
RUBEN MIKKELSEN ApS | Company | 5.0% | 0.0% | 2017 |
KOMBIKK SMBA | Company | 5.0% | 0.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cortexco ApS
KEEL SOLUTION ApS Board members of KEEL SOLUTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heini Mikkelsen | Management | 0 companies |
| Elshad Yunusov | Management | 0 companies |
| Ruben Mikkelsen | Management | 0 companies |
| Christian Didriksen Grahn | Chief Executive Officer | 0 companies |