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Keepit A/S — Credit Rating and Financial Key Figures
CVR number: 30806883
Per Henrik Lings Allé 4, 2100 København Ø
tel: 88704070
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.33 | 133.74 | 208.16 | 295.77 | 416.01 |
| Manufacturing for enterprise's own use | -38.77 | -46.23 | |||
| Purchases during the financial year | -15.38 | -21.10 | |||
| External services | - 174.58 | - 261.87 | |||
| Gross profit | 29.83 | 66.83 | 124.97 | 144.58 | 179.27 |
| Employee benefit expenses | - 200.59 | - 293.78 | |||
| Total depreciation | -33.64 | -46.14 | |||
| EBIT | -58.20 | - 112.78 | -63.81 | -89.65 | - 160.65 |
| Other financial income | 6.85 | 14.69 | |||
| Other financial expenses | -27.76 | -42.47 | |||
| Pre-tax profit | -52.01 | - 111.68 | -77.25 | - 110.57 | - 188.44 |
| Income taxes | 2.86 | 1.92 | |||
| Net earnings | -52.01 | - 111.68 | -77.25 | - 107.70 | - 186.51 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 92.09 | 122.86 | |||
| Intangible rights | 0.79 | ||||
| Intangible assets total | 92.09 | 123.65 | |||
| Buildings | 2.13 | 2.56 | |||
| Machinery and equipment | 93.75 | 144.96 | |||
| Tangible assets total | 95.89 | 147.52 | |||
| Investments total | 154.87 | 208.06 | 291.50 | 4.73 | 6.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.60 | 63.08 | |||
| Prepayments and accrued income | 31.22 | 32.09 | |||
| Current other receivables | 0.78 | 10.21 | |||
| Current deferred tax assets | 11.31 | 11.52 | |||
| Short term receivables total | 84.92 | 116.90 | |||
| Cash and bank deposits | 124.22 | 319.55 | |||
| Cash and cash equivalents | 124.22 | 319.55 | |||
| Balance sheet total (assets) | 154.87 | 208.06 | 291.50 | 401.85 | 714.53 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.74 | 10.58 | -66.79 | 1.63 | 1.80 |
| Other reserves | -2.67 | -2.97 | |||
| Retained earnings | 52.01 | 111.68 | 77.25 | 11.23 | 170.90 |
| Profit of the financial year | -52.01 | - 111.68 | -77.25 | - 107.70 | - 186.51 |
| Shareholders equity total | 70.74 | 10.58 | -66.79 | -97.51 | -16.79 |
| Non-current loans from credit institutions | 230.84 | 159.46 | |||
| Non-current leasing loans | 11.66 | 22.48 | |||
| Non-current accruals and deferred income | 12.69 | 33.19 | |||
| Non-current liabilities total | 255.19 | 215.13 | |||
| Current loans from credit institutions | 33.45 | 219.30 | |||
| Current trade creditors | 16.04 | 15.03 | |||
| Current owed to participating | 0.06 | 0.37 | |||
| Short-term deferred tax liabilities | 1.15 | 0.66 | |||
| Other non-interest bearing current liabilities | 65.21 | 91.53 | |||
| Accruals and deferred income | 128.27 | 189.29 | |||
| Current liabilities total | 244.18 | 516.18 | |||
| Balance sheet total (liabilities) | 70.74 | 10.58 | -66.79 | 401.85 | 714.53 |
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