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Loyalty Key A/S
A/S
Active
CVR 35239502
Dampfærgevej 21, 2100
København Ø
Other business support service activities n.e.c.
·
NACE 8299
Est. 2013 · 13 years old
37 employees
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Other business support service activities n.e.c.
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Loyalty Key A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
30M
40M
-1M
2020
-4M
2021
-3M
2022
14M
2023
35M
2024
EBITDA
DKK millions
0M
-4M
-8M
-11M
-15M
-1M
2020
-12M
-1100%
2021
-11M
+8%
2022
-5M
+55%
2023
-4M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-869
-3.619
-2.840
13.782
34.897
Staff expenses
-0
-8.542
-8.255
-14.738
-20.358
EBITDA
-869
-12.160
-11.095
-5.033
-3.534
Depreciation & amort.
-783
-797
-131
-781
-4.331
EBIT
-1.652
-12.958
-11.227
-5.814
-7.865
Net financials
-800
-113
-165
-335
-644
Profit before tax
-2.452
-13.071
-11.392
-6.149
-8.509
Tax
-0
-0
-0
-0
-437
Net profit
-2.452
-13.071
-11.392
-6.149
-8.072
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.946
1.527
3.747
12.188
38.925
Equity
-4.629
-17.700
-14.692
8.072
21.329
Long-term debt
1.500
9.275
0
0
5.983
Short-term debt
5.075
9.952
18.439
4.116
11.613
Total debt
6.575
19.227
18.439
4.116
17.596
Financial ratios
5-year trend
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-37.8%
This company
18.4%
Market median
-305% vs market
2020
2024
Net profit margin
-23.1%
This company
8.1%
Market median
-385% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 Loyalty Key A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
