KeysNapp APS — Credit Rating and Financial Key Figures
CVR number: 37956279
Jenagade 22, 2300 København S
mike@easyr.dk
tel: 53814321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 201.86 | -40.04 | -14.03 | 78.64 | 143.77 |
| Employee benefit expenses | - 228.53 | ||||
| EBIT | - 201.86 | -40.04 | -14.03 | 78.64 | -84.75 |
| Other financial income | 1.56 | 1.79 | 0.02 | 0.16 | |
| Other financial expenses | -7.40 | -9.54 | -9.05 | -1.59 | -3.30 |
| Pre-tax profit | - 207.70 | -47.79 | -23.07 | 77.07 | -87.89 |
| Income taxes | 8.56 | 84.81 | -13.52 | 19.06 | |
| Net earnings | - 207.70 | -39.23 | 61.73 | 63.55 | -68.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.82 | 3.32 | 3.32 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.50 | 143.95 | |||
| Current other receivables | 196.83 | 263.31 | 167.56 | 54.25 | 142.46 |
| Current deferred tax assets | 8.56 | 39.11 | 25.59 | 58.17 | |
| Short term receivables total | 196.83 | 271.87 | 206.67 | 190.35 | 344.58 |
| Cash and bank deposits | 0.03 | 53.58 | 132.06 | 73.14 | |
| Cash and cash equivalents | 0.03 | 53.58 | 132.06 | 73.14 | |
| Balance sheet total (assets) | 196.87 | 325.45 | 207.50 | 325.73 | 421.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 149.63 | - 357.33 | - 396.56 | - 334.83 | - 271.28 |
| Profit of the financial year | - 207.70 | -39.23 | 61.73 | 63.55 | -68.84 |
| Shareholders equity total | - 307.33 | - 346.56 | - 284.83 | - 221.28 | - 290.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 316.87 | 345.60 | 302.39 | 395.34 | 464.29 |
| Current owed to group member | 17.40 | 16.40 | |||
| Short-term deferred tax liabilities | 13.52 | ||||
| Other non-interest bearing current liabilities | 187.32 | 326.41 | 189.47 | 134.27 | 216.95 |
| Current liabilities total | 504.19 | 672.01 | 492.32 | 547.01 | 711.16 |
| Balance sheet total (liabilities) | 196.87 | 325.45 | 207.50 | 325.73 | 421.05 |
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