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KEYWORD ApS — Credit Rating and Financial Key Figures
CVR number: 26608988
Ordrup Jagtvej 52 A, 2920 Charlottenlund
B@keeyword.com
tel: 50361000
Keeyword.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.26 | ||||
| External services | -81.48 | ||||
| Gross profit | 264.40 | 399.79 | 191.57 | 225.21 | -74.22 |
| Employee benefit expenses | - 138.00 | - 173.44 | - 162.41 | - 191.85 | -87.78 |
| Total depreciation | -41.01 | ||||
| EBIT | 126.40 | 185.33 | 29.16 | 33.36 | - 162.00 |
| Other financial income | -0.36 | 4.09 | |||
| Other financial expenses | -1.62 | -0.61 | |||
| Income from other inv. held as non-curr. assets | 340.25 | ||||
| Pre-tax profit | 126.04 | 183.71 | 32.64 | 373.61 | - 162.00 |
| Income taxes | -27.69 | -41.06 | -7.30 | -82.19 | |
| Net earnings | 98.35 | 142.64 | 25.34 | 291.42 | - 162.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.88 | 96.61 | 34.94 | ||
| Current other receivables | 26.82 | 33.40 | 107.03 | 223.35 | 16.17 |
| Short term receivables total | 108.70 | 130.00 | 141.97 | 223.35 | 16.17 |
| Other current investments | 846.61 | 852.19 | |||
| Cash and bank deposits | 176.32 | 524.39 | 599.79 | 36.72 | 11.29 |
| Cash and cash equivalents | 176.32 | 524.39 | 599.79 | 883.33 | 863.48 |
| Balance sheet total (assets) | 285.02 | 654.40 | 741.76 | 1 106.68 | 879.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 140.28 | -41.94 | 100.71 | 194.19 | 485.61 |
| Profit of the financial year | 98.35 | 142.64 | 25.34 | 291.42 | - 162.00 |
| Shareholders equity total | 38.07 | 180.71 | 206.04 | 565.61 | 403.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.93 | 4.42 | 3.81 | 4.05 | |
| Current owed to participating | 242.03 | 365.99 | 472.76 | 363.87 | 468.03 |
| Short-term deferred tax liabilities | 14.25 | 7.30 | 98.53 | ||
| Other non-interest bearing current liabilities | 89.03 | 51.85 | 74.63 | 8.02 | |
| Current liabilities total | 246.96 | 473.69 | 535.72 | 541.08 | 476.04 |
| Balance sheet total (liabilities) | 285.02 | 654.40 | 741.76 | 1 106.68 | 879.65 |
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