Riskpilot← Back to searchSign inGet full accessKEYSOLUTIONS A/S
A/SActiveCVR 32289932Tinglevvej 130Computer programming activities · NACE 6210Est. 20092 employees
Revenue 2024
DKK 405K
+37% vs 2023
EBITDA margin
39.3%
+220% vs 2023
Equity ratio
83.2%
Financial strength
Net profit 2024
DKK 172K
+170% vs 2023
| Revenue | DKK 405K | +37% |
| EBITDA | DKK 160K | +220% |
| Net profit | DKK 172K | +170% |
| Total assets | DKK 1,8M | +13% |
| Equity | DKK 1,5M | +13% |
| Employees | 2 | — |
Legal name
KEYSOLUTIONS A/S
CVR number
32289932
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
30. juni 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed herunder udføre computerprogrammering, indtriel IT- udvikling samt installation af IT-udstyr.
Address
Tinglevvej 130
Phone
+4530224888
Email
kaj.verner.madsen@post.tele.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 624 | 654 | 631 | 549 | 480 | 567 | 796 | 403 | 489 | 322 | 528 | 297 | 405 |
| Staff expenses | -838 | -844 | -891 | -315 | -508 | -400 | -548 | -603 | -457 | -442 | -477 | -247 | -246 |
| EBITDA | -215 | -190 | -260 | 234 | -28 | 167 | 248 | -200 | 32 | -120 | 50 | 50 | 160 |
| Depreciation & amort. | 55 | -55 | -1 | -0 | -0 | -0 | -0 | -5 | -5 | -4 | -0 | -0 | -0 |
| EBIT | -269 | -244 | -261 | 234 | -28 | 167 | 248 | -205 | 27 | -124 | 50 | 50 | 160 |
| Net financials | 20 | 6 | 21 | -4 | -3 | -1 | -28 | 18 | -1 | 41 | -30 | 14 | 12 |
| Profit before tax | -249 | -239 | -240 | 230 | -32 | 166 | 219 | -187 | 26 | -84 | 20 | 64 | 172 |
| Tax | -1 | -0 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -248 | -239 | -238 | 231 | -32 | 166 | 219 | -187 | 26 | -84 | 20 | 64 | 172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.218 | 1.821 | 1.696 | 1.719 | 1.739 | 1.698 | 1.880 | 1.695 | 1.609 | 1.404 | 1.464 | 1.596 | 1.807 |
| Equity | 1.384 | 1.146 | 908 | 1.139 | 1.108 | 1.274 | 1.493 | 1.306 | 1.332 | 1.248 | 1.268 | 1.332 | 1.504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 834 | 675 | 788 | 579 | 631 | 425 | 387 | 389 | 277 | 156 | 195 | 263 | 303 |
| Total debt | 834 | 675 | 788 | 579 | 631 | 425 | 387 | 389 | 277 | 156 | 195 | 263 | 303 |
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
20122024
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
42.4%
This company
8.1%
Market median
+423% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.V.M. HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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K.V.M. HOLDING ApS
KEYSOLUTIONS A/S Board members of KEYSOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Verner Madsen | Management | 0 companies |
| Kurt Bo Genefke | Board of Directors | 0 companies |
| Claus Guldager | Board of Directors | 0 companies |
| Marie Genefke | Board of Directors | 0 companies |