Riskpilot← Back to searchSign inGet full accessKEYMADE ApS
APSDissolvedCVR 34898960Hulgårdsvej 46Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20131 employees
Revenue 2022
DKK -12K
-158% vs 2021
EBITDA margin
100.0%
-158% vs 2021
Equity ratio
91.2%
Financial strength
Net profit 2022
DKK -13K
-186% vs 2021
| Revenue | DKK -12K | -158% |
| EBITDA | DKK -12K | -158% |
| Net profit | DKK -13K | -186% |
| Total assets | DKK 90K | -28% |
| Equity | DKK 83K | -13% |
| Employees | 1 | — |
Legal name
KEYMADE ApS
CVR number
34898960
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
2. januar 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Address
Hulgårdsvej 46
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 68 | 68 | 86 | 182 | 197 | 45 | 117 | 20 | -12 |
| Staff expenses | -182 | -43 | -80 | -80 | -80 | -92 | -10 | -90 | -0 | -0 |
| EBITDA | -37 | 24 | -12 | 5 | 102 | 105 | 35 | 27 | 20 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | 24 | -12 | 5 | 102 | 105 | 35 | 27 | 20 | -12 |
| Net financials | -0 | -1 | -3 | 3 | 3 | 0 | 1 | -1 | -1 | -1 |
| Profit before tax | -38 | 24 | -15 | 8 | 105 | 105 | 35 | 26 | 19 | -13 |
| Tax | -9 | 6 | -2 | 2 | 23 | 23 | 8 | 6 | 4 | -0 |
| Net profit | -29 | 18 | -13 | 6 | 81 | 82 | 28 | 20 | 15 | -13 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 117 | 91 | 86 | 192 | 239 | 183 | 154 | 126 | 90 |
| Equity | 51 | 69 | 57 | 63 | 144 | 163 | 121 | 100 | 95 | 83 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 47 | 35 | 23 | 48 | 76 | 63 | 54 | 31 | 8 |
| Total debt | 49 | 47 | 35 | 23 | 48 | 76 | 63 | 54 | 31 | 8 |
EBITDA margin
-1176000.0%
This company
15.8%
Market median
-7443138% vs market
20132022
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20132022
Return on equity
-15.6%
This company
18.4%
Market median
-185% vs market
20132022
Net profit margin
-1285000.0%
This company
8.1%
Market median
-15864298% vs market
20132022
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20132022
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20132022
- 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 2013-01-02 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2013 | — | — |
KL Management | Management | 2013 | — | — |
AT Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEYMADE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of KEYMADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Skovrup Stampe | Management | 0 companies |
| Kristian Lauge Meldgaard | Management | 0 companies |
| Anders Tolborg | Management | 0 companies |