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KEIS GULD & SØLV ApS
APS
Active
CVR 31630428
Østergågade 20B
Retail sale of watches and jewellery · NACE 4777
Est. 2008
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,9M
+81% vs 2024
EBITDA margin
34.7%
+129% vs 2024
Equity ratio
-19.7%
Financial strength
Net profit 2025
DKK 567K
+114% vs 2024
EBITDA — year on year
DKK millions
1M
-0M
-2M
-3M
-5M
1M
2021
1M
0%
2022
-1M
-200%
2023
-4M
-300%
2024
1M
+125%
2025
Key figures
Annual report 2025
Revenue
DKK 2,9M
+81%
EBITDA
DKK 1M
+129%
Net profit
DKK 567K
+114%
Total assets
DKK 3,3M
-9%
Equity
DKK -654K
+46%
Employees
6
—
Company information
Legal name
KEIS GULD & SØLV ApS
CVR number
31630428
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
21. august 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er drive Guldsmedeforretning, nærtbeslægtet virksomhed samt investering
Contact
Address
Østergågade 20B
Phone
+4554850214
Email
guld@keis.dk
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Companies in Retail sale of watches and jewellery
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
3M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
-1M
2023
-4M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.491
3.509
2.679
1.633
2.949
Staff expenses
-1.647
-2.180
-2.480
-2.118
-1.818
EBITDA
844
1.329
-726
-3.580
1.024
Depreciation & amort.
-242
-58
-148
-475
-99
EBIT
602
1.271
-874
-4.056
925
Net financials
-42
-11
8
70
-186
Profit before tax
560
1.260
-866
-4.118
739
Tax
-80
65
26
-206
173
Net profit
640
1.195
-892
-3.912
567
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.820
7.948
7.957
3.637
3.319
Equity
2.388
3.583
2.692
-1.220
-654
Long-term debt
322
0
0
87
90
Short-term debt
5.109
4.365
5.266
4.770
3.882
Total debt
5.432
4.365
5.266
4.858
3.973
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
2021
2025
Equity ratio
-19.7%
This company
38.2%
Market median
-152% vs market
2021
2025
Return on equity
56666100.0%
This company
18.4%
Market median
+307967835% vs market
2021
2025
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
2021
2025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
6.08×
This company
0.62×
Market median
-881% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
HH
Henrik Hansen Keis
Chief Executive Officer
Chief Executive Officer
2008 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rikke Mørch Keis
Individual
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KEIS GULD & SØLV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Hansen Keis
Chief Executive Officer
0 companies