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KEYONE ApS — Credit Rating and Financial Key Figures

CVR number: 28680627
Kingosvej 13, 7400 Herning
bogholderi@keyone.dk
tel: 21644623
https://www.keyone.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit231.58313.54468.15470.47577.09
Employee benefit expenses- 302.13-99.71- 252.28- 387.25- 504.60
Total depreciation- 157.85- 157.85- 139.20-93.80-51.20
EBIT- 228.4055.9876.67-10.5821.29
Other financial income4.885.102.480.230.35
Other financial expenses-24.48-21.55-8.65-0.20-2.93
Pre-tax profit- 248.0039.5370.50-10.5518.72
Income taxes54.09-8.79-15.270.83-4.43
Net earnings- 193.9130.7455.23-9.7214.28

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure477.78319.94180.73
Intangible rights86.9335.73
Intangible assets total477.78319.94180.7386.9335.73
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables27.2119.31
Finished products/goods34.0030.7535.55
Inventories total34.0030.7535.5527.2119.31
Current trade debtors104.8740.75303.30127.20235.75
Current amounts owed by group member comp.161.37183.5574.60
Prepayments and accrued income8.827.456.468.188.98
Current other receivables0.065.70117.7022.00
Current deferred tax assets35.0726.2811.0111.847.41
Short term receivables total310.13258.09401.08264.93274.14
Cash and bank deposits0.790.9161.00137.04
Cash and cash equivalents0.790.9161.00137.04
Balance sheet total (assets)822.70609.68617.36440.07466.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased139.00
Other reserves421.86235.01140.97
Retained earnings-33.66-40.72-54.94141.26131.54
Profit of the financial year- 193.9130.7455.23-9.7214.28
Shareholders equity total319.29350.03405.26256.54270.82
Non-current liabilities total
Current loans from credit institutions171.6496.5450.12
Current trade creditors28.2018.3930.7129.0925.76
Current owed to participating86.990.6464.5166.96
Current owed to group member108.18111.43
Short-term deferred tax liabilities1.52
Other non-interest bearing current liabilities106.8832.64131.2689.94102.69
Current liabilities total503.41259.65212.10183.53195.41
Balance sheet total (liabilities)822.70609.68617.36440.07466.22
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