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KEYBACK NØGLESIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 20251174
Snogekær 12, 3630 Jægerspris
kirketerp@keyback.dk
tel: 39564071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.86 | 352.26 | 366.73 | 335.93 | 284.56 |
| Employee benefit expenses | - 392.60 | - 339.81 | - 339.44 | - 311.32 | - 265.59 |
| Total depreciation | -26.40 | -26.40 | -26.40 | -26.40 | -26.40 |
| EBIT | 11.87 | -13.95 | 0.89 | -1.79 | -7.44 |
| Other financial income | 0.13 | 0.91 | 0.36 | ||
| Other financial expenses | -3.64 | -3.14 | -1.77 | ||
| Pre-tax profit | 8.23 | -17.09 | 1.02 | -2.64 | -7.07 |
| Income taxes | -1.81 | 3.56 | -0.22 | -0.26 | 1.38 |
| Net earnings | 6.42 | -13.52 | 0.79 | -2.90 | -5.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 129.80 | 103.40 | 77.00 | 50.60 | 24.20 |
| Tangible assets total | 129.80 | 103.40 | 77.00 | 50.60 | 24.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.65 | 50.06 | 44.17 | 43.22 | 42.33 |
| Inventories total | 50.65 | 50.06 | 44.17 | 43.22 | 42.33 |
| Current trade debtors | 0.58 | 0.60 | 0.28 | 0.14 | |
| Prepayments and accrued income | 9.17 | 9.43 | 9.78 | 10.20 | |
| Current other receivables | -0.00 | -0.00 | |||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 0.58 | 9.77 | 9.71 | 9.92 | 10.77 |
| Cash and bank deposits | 489.82 | 507.40 | 542.86 | 511.92 | 482.85 |
| Cash and cash equivalents | 489.82 | 507.40 | 542.86 | 511.92 | 482.85 |
| Balance sheet total (assets) | 670.86 | 670.63 | 673.75 | 615.65 | 560.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | -3.84 | 2.58 | -10.95 | -10.16 | -13.05 |
| Profit of the financial year | 6.42 | -13.52 | 0.79 | -2.90 | -5.69 |
| Shareholders equity total | 127.57 | 114.05 | 114.84 | 111.95 | 106.26 |
| Provisions | 4.15 | 0.58 | 0.81 | 1.06 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.80 | 17.52 | 16.71 | 16.39 | 13.70 |
| Current owed to participating | 415.16 | 450.03 | 449.11 | 417.66 | 382.04 |
| Short-term deferred tax liabilities | 0.24 | ||||
| Other non-interest bearing current liabilities | 107.19 | 88.45 | 92.28 | 68.60 | 57.91 |
| Current liabilities total | 539.14 | 555.99 | 558.10 | 502.64 | 453.88 |
| Balance sheet total (liabilities) | 670.86 | 670.63 | 673.75 | 615.65 | 560.14 |
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