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Keyhole ApS
APS
Active
Reklamebeskyttelse
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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Keyhole ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-1M
-2M
-2M
-2M
2020
-2M
2021
-2M
2022
-2M
2023
-2M
2024
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
-4M
2020
-4M
0%
2021
-5M
-25%
2022
-4M
+20%
2023
-6M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.641
-1.891
-2.016
-1.614
-2.276
Staff expenses
-1.890
-2.584
-2.637
-2.482
-3.324
EBITDA
-3.531
-4.475
-4.653
-4.096
-5.600
Depreciation & amort.
-8
-8
-7
-0
-0
EBIT
-3.540
-4.483
-4.660
-4.096
-5.600
Net financials
-95
-329
-118
-271
-262
Profit before tax
-3.635
-4.813
-4.778
-4.367
-5.862
Tax
-795
-556
-50
-439
-0
Net profit
-2.840
-4.257
-4.728
-3.928
-5.862
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.774
4.317
2.314
1.828
1.160
Equity
244
1.397
-509
-3.083
-6.446
Long-term debt
2.083
2.276
2.384
2.025
0
Short-term debt
447
644
438
2.886
7.606
Total debt
2.530
2.921
2.823
4.911
7.606
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-560007300.0%
This company
2020
2024
Soliditetsgrad
-555.6%
This company
38.2%
Market median
-1554% vs market
2020
2024
Egenkapitalforrentning
-586200300.0%
This company
18.4%
Market median
-3185871296% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-586200300.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-1.96×
This company
2020
2024
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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 Keyhole ApS
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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
