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Keepers IT ApS — Credit Rating and Financial Key Figures
CVR number: 38317121
Jupitervej 2, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.63 | -16.56 | -93.87 | - 227.28 | - 237.65 |
| Total depreciation | -26.87 | -34.70 | -54.00 | -63.96 | -71.57 |
| EBIT | 63.76 | -51.27 | - 147.87 | - 291.24 | - 309.22 |
| Other financial income | 61.28 | 76.49 | 88.76 | ||
| Other financial expenses | -1.00 | -0.41 | -98.67 | - 116.53 | - 141.72 |
| Net income from associates (fin.) | -97.73 | - 172.20 | - 396.80 | - 313.00 | - 398.69 |
| Pre-tax profit | -34.96 | - 223.87 | - 582.06 | - 644.28 | - 760.87 |
| Income taxes | -13.80 | 11.37 | 40.76 | 72.88 | 79.68 |
| Net earnings | -48.76 | - 212.50 | - 541.30 | - 571.40 | - 681.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 92.03 | 154.33 | 190.78 | 185.77 | 148.40 |
| Intangible assets total | 92.03 | 154.33 | 190.78 | 185.77 | 148.40 |
| Tangible assets total | |||||
| Holdings in group member companies | 131.59 | 120.27 | 102.02 | ||
| Participating interests | 77.92 | ||||
| Investments total | 131.59 | 77.92 | 120.27 | 102.02 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.40 | 4.35 | 143.14 | 49.29 | 127.42 |
| Current amounts owed by group member comp. | 222.00 | 706.39 | 1 068.75 | 1 343.60 | 1 111.90 |
| Current owed by particip. interest comp. | 109.20 | ||||
| Current other receivables | 9.45 | 65.96 | 28.05 | 26.72 | |
| Current deferred tax assets | 6.81 | 71.78 | 65.81 | ||
| Short term receivables total | 310.40 | 720.19 | 1 393.85 | 1 492.73 | 1 331.85 |
| Cash and bank deposits | 41.47 | 82.13 | 69.61 | 56.98 | 57.16 |
| Cash and cash equivalents | 41.47 | 82.13 | 69.61 | 56.98 | 57.16 |
| Balance sheet total (assets) | 575.50 | 956.65 | 1 732.16 | 1 855.74 | 1 639.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 71.78 | 120.38 | 148.81 | 144.90 | 115.75 |
| Retained earnings | - 222.87 | - 320.22 | - 561.16 | -1 098.55 | -1 640.80 |
| Profit of the financial year | -48.76 | - 212.50 | - 541.30 | - 571.40 | - 681.19 |
| Shareholders equity total | - 149.85 | - 362.35 | - 903.65 | -1 475.05 | -2 156.25 |
| Provisions | 20.25 | 8.88 | 40.87 | 27.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 41.15 | 37.24 | 62.85 | 73.80 | |
| Current owed to group member | 639.22 | 1 262.88 | 2 562.96 | 3 206.12 | 3 755.97 |
| Short-term deferred tax liabilities | 1.78 | ||||
| Other non-interest bearing current liabilities | 22.95 | 10.00 | 10.00 | 10.00 | 12.70 |
| Current liabilities total | 705.10 | 1 310.12 | 2 635.82 | 3 289.93 | 3 768.67 |
| Balance sheet total (liabilities) | 575.50 | 956.65 | 1 732.16 | 1 855.74 | 1 639.43 |
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