Riskpilot← Back to searchSign inGet full accessKeyPartner ApS
APSActiveCVR 36963964Øster Søgade 36Repair and maintenance of personal and household goods n.e.c. · NACE 9529Est. 201510 employeeswww.keypartner.dk
Revenue 2024
DKK 2,8M
+9% vs 2023
EBITDA margin
8.9%
+13% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 149K
+58% vs 2023
| Revenue | DKK 2,8M | +9% |
| EBITDA | DKK 253K | +13% |
| Net profit | DKK 149K | +58% |
| Total assets | DKK 4,4M | +22% |
| Equity | DKK 2M | +8% |
| Employees | 10 | — |
Legal name
KeyPartner ApS
CVR number
36963964
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
13. juli 2015
Share capital
DKK 100.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller den samlede direktion.
Company purpose
Selskabets formål er at drive sikringsvirksomhed, låsesmedeforretning, smede- og snedkerværksted samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Øster Søgade 36
Phone
+4582828209
Email
info@keypartner.dk
Website
www.keypartner.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.753 | 2.371 | 3.983 | 3.894 | 2.500 | 2.179 | 3.192 | 2.622 | 2.847 |
| Staff expenses | -1.500 | -1.993 | -2.495 | -3.809 | -1.970 | -1.686 | -2.694 | -2.398 | -2.593 |
| EBITDA | 1.253 | 378 | 1.488 | 85 | 530 | 493 | 499 | 223 | 253 |
| Depreciation & amort. | -30 | -32 | -54 | -45 | -14 | -11 | -13 | -18 | -85 |
| EBIT | 1.223 | 346 | 1.434 | 39 | 516 | 483 | 485 | 205 | 168 |
| Net financials | 7 | -2 | 14 | -20 | -8 | -24 | -19 | -23 | -10 |
| Profit before tax | 1.231 | 343 | 1.448 | 19 | 508 | 459 | 466 | 183 | 158 |
| Tax | 275 | 84 | 324 | 17 | 113 | 106 | 108 | 88 | 8 |
| Net profit | 956 | 259 | 1.124 | 2 | 395 | 353 | 358 | 94 | 149 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.112 | 2.083 | 3.953 | 3.326 | 2.396 | 2.555 | 3.198 | 3.611 | 4.421 |
| Equity | 1.236 | 1.215 | 2.339 | 1.841 | 1.236 | 1.439 | 1.797 | 1.892 | 2.041 |
| Long-term debt | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 875 | 866 | 1.594 | 1.427 | 1.160 | 1.116 | 1.401 | 1.715 | 2.379 |
| Total debt | 875 | 866 | 1.594 | 1.459 | 1.160 | 1.116 | 1.401 | 1.715 | 2.379 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20162024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20162024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20162024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20162024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20162024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20162024
- 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 2015-07-13 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2015 | — | — |
MR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABM Holding ApS | Company | 50.0% | 50.0% | 2015 |
KeyPartner ApS | Company | 50.0% | 0.0% | 2020 |
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ABM Holding ApS
KeyPartner ApS Board members of KeyPartner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Shalom Mørch | Management | 0 companies |
| Mathias Rasmussen | Management | 0 companies |