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KeyShot ApS
APS
Active
Reklamebeskyttelse
CVR 27257089
Rymarken 2, 8210
Aarhus V
Computer programming activities
·
NACE 6210
Est. 2003 · 22 years old
55 employees
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KeyShot ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
23M
45M
68M
91M
79M
2020
65M
2021
29M
2022
24M
2023
36M
2024
EBITDA
DKK millions
80M
57M
34M
12M
-11M
64M
2020
37M
-42%
2021
3M
-92%
2022
-6M
-300%
2023
-9M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
78.875
64.594
28.696
24.227
35.512
Staff expenses
-14.581
-27.510
-26.042
-30.229
-44.764
EBITDA
64.294
37.084
2.654
-6.002
-9.252
Depreciation & amort.
-220
198
-712
-1.268
-1.338
EBIT
64.074
36.886
1.942
-7.270
-10.590
Net financials
1.145
805
-803
2.290
-5.116
Profit before tax
65.219
37.691
1.139
-4.980
-15.706
Tax
14.348
8.289
115
-1.210
-2.792
Net profit
50.871
29.402
1.024
-3.770
-12.914
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
73.751
44.225
52.429
73.037
97.056
Equity
51.371
14.678
15.702
11.932
-982
Long-term debt
15.545
1.194
0
0
0
Short-term debt
6.825
28.294
36.727
61.105
98.038
Total debt
22.369
29.488
36.727
61.105
98.038
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-26.1%
This company
2020
2024
Soliditetsgrad
-1.0%
This company
38.2%
Market median
-103% vs market
2020
2024
Egenkapitalforrentning
-1291400000.0%
This company
18.4%
Market median
-7018478361% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-36.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2020
2024
Gæld/egenkapital
99.84×
This company
0.62×
Market median
-16003% 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 2020-10-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on KeyShot ApS
Overview →
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
