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Keyvision ApS
APS
Active
CVR 39406624
Magle Torv 12, st. tv
Other construction installation · NACE 4324
Est. 2018
2 employees
www.keyvision.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 908K
+24% vs 2023
EBITDA margin
25.2%
+50% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK 144K
+44% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 908K
+24%
EBITDA
DKK 229K
+50%
Net profit
DKK 144K
+44%
Total assets
DKK 2,1M
+138%
Equity
DKK 458K
+46%
Employees
2
—
Company information
Legal name
Keyvision ApS
CVR number
39406624
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
13. marts 2018
Share capital
DKK 98.040
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.
Company purpose
Selskabets formål er at drive virksomhed som låsesmed samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Magle Torv 12, st. tv
Phone
+4531333434
Email
info@keyvision.dk
Website
www.keyvision.dk
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Companies in Other construction installation
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All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
331
621
658
731
908
Staff expenses
-391
-462
-520
-578
-680
EBITDA
-60
158
138
153
229
Depreciation & amort.
-14
-14
-9
-0
-12
EBIT
-74
145
129
153
216
Net financials
-0
-2
-2
-17
-23
Profit before tax
-74
143
127
136
193
Tax
-16
33
29
36
49
Net profit
-58
110
98
100
144
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
257
440
563
896
2.137
Equity
6
116
214
314
458
Long-term debt
0
0
0
0
0
Short-term debt
250
324
350
583
1.648
Total debt
250
324
350
583
1.648
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RP
Rasmus Poulsen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Keyvision Holding 2024 ApS
Company
50–66.65%
50–66.65%
2024
Andreas Granskov Holding ApS
Company
33.33–49.99%
33.33–49.99%
2025
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Company hierarchy
Andreas Granskov Holding ApS
Keyvision ApS
(this company)
Board network connections
Board members of Keyvision ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rasmus Poulsen
Management
0 companies