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Keylane A/S
A/S
Active
Reklamebeskyttelse
CVR 21276308
Kigkurren 10, 2300
København S
Computer programming activities
·
NACE 6210
Est. 1998 · 28 years old
167 employees
www.keylane.com
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Keylane A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
50M
99M
149M
199M
173M
2020
116M
2021
102M
2022
119M
2023
171M
2024
EBITDA
DKK millions
64M
41M
18M
-5M
-28M
51M
2020
-18M
-135%
2021
-22M
-22%
2022
-14M
+36%
2023
24M
+271%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
172.866
115.535
102.326
118.652
170.734
Staff expenses
-121.801
-133.890
-124.267
-132.813
-147.063
EBITDA
51.065
-18.355
-21.941
-14.161
23.671
Depreciation & amort.
-35.431
-28.513
-34.599
-34.693
-37.497
EBIT
15.634
-46.868
-56.540
-48.854
-13.826
Net financials
-104
331
-1.803
-3.506
-5.852
Profit before tax
15.530
-46.537
-58.343
-52.360
-19.678
Tax
4.109
-9.792
-5.861
-6.226
-15.078
Net profit
11.421
-36.745
-52.482
-46.134
-4.600
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
211.448
206.279
179.699
236.528
299.142
Equity
134.270
97.525
45.043
-1.091
-5.691
Long-term debt
21.338
49.794
59.352
12.546
9.720
Short-term debt
33.278
50.716
70.613
222.687
293.201
Total debt
54.616
100.510
129.965
235.233
302.921
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.9%
This company
2020
2024
Soliditetsgrad
-1.9%
This company
38.2%
Market median
-105% vs market
2020
2024
Egenkapitalforrentning
-460000000.0%
This company
18.4%
Market median
-2500000100% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2020
2024
Gæld/egenkapital
53.56×
This company
0.62×
Market median
-8539% 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 Keylane A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
