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KEYMATE ApS
APS
Active
Reklamebeskyttelse
CVR 27257690
Lægårdsvej 9A, 8520
Lystrup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2003 · 22 years old
72 employees
www.keymate.dk
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Temporary employment agency activities and other human resource provisions
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KEYMATE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
47M
63M
19M
2020
21M
2021
37M
2022
50M
2023
55M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.746
20.610
36.781
50.366
54.642
Staff expenses
-17.313
-19.427
-33.550
-31.930
-21.404
EBITDA
1.433
1.113
3.231
3.039
3.254
Depreciation & amort.
-97
-166
-277
-347
-437
EBIT
1.336
947
2.954
2.692
2.816
Net financials
64
279
113
7
38
Profit before tax
1.400
1.226
3.067
2.699
2.854
Tax
309
270
703
593
627
Net profit
1.091
956
2.364
2.106
2.228
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.498
10.888
8.403
7.559
7.596
Equity
1.175
1.031
2.444
2.200
2.328
Long-term debt
59
963
0
0
0
Short-term debt
7.242
8.858
5.940
5.345
5.268
Total debt
7.301
9.821
5.940
5.345
5.268
Financial ratios
5-year trend
EBITDA-margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Soliditetsgrad
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
95.7%
This company
18.4%
Market median
+420% vs market
2020
2024
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Aktivomsætning
7.19×
This company
1.12×
Market median
+542% vs market
2020
2024
Gæld/egenkapital
2.26×
This company
0.62×
Market median
-265% 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 KEYMATE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
