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Keyhole ApS
APS
Active
Advertising protection
CVR 40320377
Banegårdsgade 2, 8700
Horsens
Activities of insurance agents and brokers
·
NACE 6622
Est. 2019 · 7 years old
4 employees
www.usekeyhole.com
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Denmark
/
Companies
/
Activities of insurance agents and brokers
/
Keyhole ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-1M
-2M
-2M
2021: -2M
-2M
2021
2022: -2M (0% vs 2021)
-2M
0%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
2025: -2M (0% vs 2024)
-2M
0%
2025
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
2021: -4M
-4M
2021
2022: -5M (-25% vs 2021)
-5M
-25%
2022
2023: -4M (+20% vs 2022)
-4M
+20%
2023
2024: -6M (-50% vs 2023)
-6M
-50%
2024
2025: -7M (-17% vs 2024)
-7M
-17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-2.144
-2.276
-1.614
-2.016
-1.891
Staff expenses
-4.528
-3.324
-2.482
-2.637
-2.584
EBITDA
-6.672
-5.600
-4.096
-4.653
-4.475
Depreciation & amort.
-0
-0
-0
-7
-8
EBIT
-6.672
-5.600
-4.096
-4.660
-4.483
Net financials
-1.187
-262
-271
-118
-329
Profit before tax
-7.858
-5.862
-4.367
-4.778
-4.813
Tax
-457
-0
-439
-50
-556
Net profit
-7.401
-5.862
-3.928
-4.728
-4.257
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.680
1.160
1.828
2.314
4.317
Equity
-13.847
-6.446
-3.083
-509
1.397
Long-term debt
0
0
2.025
2.384
2.276
Short-term debt
20.528
7.606
2.886
438
644
Total debt
20.528
7.606
4.911
2.823
2.921
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
-207,3 %
This company
38,2 %
Market median
This company
Market median
643% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,32×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Keyhole ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
