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KeystonePaymentSystem ApS — Credit Rating and Financial Key Figures

CVR number: 27089542
Baldershøj 24 C, 2635 Ishøj
tel: 43747460
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 407.807 592.353 372.821 329.911 360.07
Employee benefit expenses-2 541.12-1 824.37-1 487.26-1 265.64-1 027.88
Other operating expenses-22.91
Total depreciation-18.95- 173.65- 102.56-66.05- 150.83
EBIT847.725 594.331 760.09-1.78181.35
Other financial income0.030.4891.13242.04
Other financial expenses-10.99-27.34-36.25- 104.31- 154.73
Pre-tax profit836.745 567.021 724.33-14.97268.67
Income taxes- 182.05-1 232.75- 383.9910.49-49.76
Net earnings654.694 334.271 340.34-4.47218.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment56.8637.91
Tangible assets total56.8637.91
Investments total65.4170.5971.3740.919.20
Long term receivables total
Semifinished products1 129.23914.49689.35503.95491.17
Advance payments96.34157.47112.7958.07
Inventories total1 225.57914.49846.82616.75549.24
Current trade debtors1 019.61670.9578.7776.01110.57
Current amounts owed by group member comp.706.15
Prepayments and accrued income417.96403.64318.2369.1498.27
Current other receivables1 214.83261.3528.549.9314.41
Current deferred tax assets3.26
Short term receivables total2 652.402 042.09425.54155.09226.51
Cash and bank deposits1 394.095 837.288 427.2510 248.0611 001.40
Cash and cash equivalents1 394.095 837.288 427.2510 248.0611 001.40
Balance sheet total (assets)5 394.338 902.369 770.9811 060.8011 786.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account1 942.03
Shares repurchased500.004 300.001 300.005 000.00
Other reserves-2 500.00
Retained earnings177.98-1 525.301 508.962 849.30344.83
Profit of the financial year654.694 334.271 340.34-4.47218.90
Shareholders equity total3 399.707 233.964 274.302 969.833 188.73
Provisions80.1270.007.94
Non-current other liabilities-50.00
Non-current deferred tax liabilities1 152.62394.1151.5760.96
Non-current liabilities total-50.001 152.62394.1151.5760.96
Current trade creditors401.85251.74521.3879.23122.52
Current owed to group member3 326.547 526.478 294.77
Short-term deferred tax liabilities332.531 152.62394.1151.57
Other non-interest bearing current liabilities1 260.25183.9132.0331.6667.78
Current liabilities total1 994.64435.655 032.578 031.468 536.64
Balance sheet total (liabilities)5 344.338 902.369 770.9811 060.8011 786.34
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