Riskpilot← Back to searchSign inGet full accessKEOFITT A/S
A/SActiveCVR 42888214Østre Havnevej 35, 2.Manufacture of other taps and valves · NACE 2814Est. 197522 employeeswww.keofitt.dk
Revenue 2024
DKK 23,2M
+17% vs 2023
EBITDA margin
24.3%
+39% vs 2023
Equity ratio
59.7%
Financial strength
Net profit 2024
DKK 3,2M
+46% vs 2023
| Revenue | DKK 23,2M | +17% |
| EBITDA | DKK 5,6M | +39% |
| Net profit | DKK 3,2M | +46% |
| Total assets | DKK 26,4M | +21% |
| Equity | DKK 15,8M | +9% |
| Employees | 22 | — |
Legal name
KEOFITT A/S
CVR number
42888214
Legal form
Aktieselskab
NACE code
2814 · Manufacture of other taps and valves
Founded
21. november 1975
Share capital
DKK 510.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Østre Havnevej 35, 2.
Phone
+4563167080
Email
ms@keofitt.dk
Website
www.keofitt.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.560 | 15.261 | 13.939 | — | 13.674 | 15.386 | 19.496 | 17.581 | 19.016 | 23.082 | 22.096 | 19.872 | 23.174 |
| Staff expenses | -6.366 | -7.298 | -7.511 | -8.299 | -9.491 | -10.359 | -11.106 | -12.241 | -12.836 | -13.471 | -12.833 | -15.831 | -17.545 |
| EBITDA | 6.194 | 7.963 | 6.361 | 7.726 | 3.986 | 5.085 | 8.747 | 5.943 | 6.858 | 9.611 | 9.263 | 4.041 | 5.630 |
| Depreciation & amort. | 577 | 869 | 853 | -712 | -1.102 | -1.755 | -1.854 | -1.999 | -2.102 | -2.331 | -835 | -910 | -1.154 |
| EBIT | 5.616 | 7.094 | 5.507 | 7.014 | 2.884 | 3.330 | 6.894 | 3.945 | 4.756 | 7.280 | 8.428 | 3.131 | 4.476 |
| Net financials | 99 | -20 | -65 | -155 | -294 | -278 | -249 | -69 | -259 | -294 | -337 | -265 | -267 |
| Profit before tax | 5.283 | 6.914 | 5.442 | 5.565 | 2.589 | 3.053 | 6.644 | 3.876 | 4.497 | 6.986 | 8.091 | 2.865 | 4.209 |
| Tax | 1.419 | 1.783 | 1.362 | 1.395 | 638 | 663 | 1.397 | 747 | 807 | 1.532 | 1.777 | 639 | 959 |
| Net profit | 3.864 | 5.130 | 4.081 | 4.170 | 1.951 | 2.389 | 5.248 | 3.128 | 3.690 | 5.454 | 6.314 | 2.226 | 3.250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.519 | 14.350 | 16.546 | 18.314 | 18.779 | 19.491 | 19.833 | 18.381 | 18.903 | 20.735 | 21.260 | 21.788 | 26.387 |
| Equity | 6.520 | 8.651 | 8.232 | 8.902 | 7.353 | 7.242 | 10.390 | 10.018 | 11.207 | 13.662 | 16.476 | 14.514 | 15.764 |
| Long-term debt | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.412 | 5.494 | 7.890 | 8.702 | 10.375 | 11.282 | 8.580 | 7.332 | 7.078 | 6.776 | 4.529 | 6.726 | 8.791 |
| Total debt | 6.897 | 5.494 | 7.890 | 8.702 | 10.375 | 11.282 | 8.580 | 7.581 | 7.078 | 6.776 | 4.529 | 6.726 | 8.791 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122024
- 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 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 1975 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EO Management | Management | 1975 | — | — |
HL Management | Management | 2000 | — | — |
KO Management | Management | 1975 | — | — |
PS Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALOMON HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
KEOFITT HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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SALOMON HOLDING ApS
KEOFITT A/S Board members of KEOFITT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Oscar Rantsén | Management | 0 companies |
| Carsten Rosendal | Chief Executive Officer | 0 companies |
| Palle Ringgaard Maschoreck | Chief Executive Officer | 0 companies |
| Eva Ottung | Management | 0 companies |
| Henrik Lysgaard Salomon | Management | 0 companies |
| Kaj Ottung | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Steen Thaarup | Board of Directors | 0 companies |
| Erik Vermeij | Board of Directors | 0 companies |
| Ruud Egas | Board of Directors | 0 companies |
| Kaj Helweg-Jørgensen | Board of Directors | 0 companies |
| Steen Dam Jensen | Board of Directors | 0 companies |
| Otto Jungersen Walther | Board of Directors | 0 companies |
| Mette Lysgaard Salomon | Board of Directors | 0 companies |
| Johan Hardy Flohr | Board of Directors | 0 companies |