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keybutler. ApS — Credit Rating and Financial Key Figures
CVR number: 39427214
Rantzausgade 70 D, 2200 København N
suneliengaard@gmail.com
tel: 31100227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.62 | -17.91 | -14.77 | -26.78 | -16.00 |
| EBIT | -24.62 | -17.91 | -14.77 | -26.78 | -16.00 |
| Other financial income | 1.02 | 3.04 | 6 140.30 | ||
| Other financial expenses | -5.77 | -0.59 | -1.80 | ||
| Net income from associates (fin.) | 142.72 | ||||
| Pre-tax profit | 112.33 | -17.48 | -13.53 | 6 113.52 | -16.00 |
| Income taxes | -0.25 | ||||
| Net earnings | 112.08 | -17.48 | -13.53 | 6 113.52 | -16.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 126.23 | 126.23 | 126.23 | 42.29 | 106.41 |
| Long term receivables total | 126.23 | 126.23 | 126.23 | 42.29 | 106.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.41 | 94.21 | 109.91 | ||
| Current other receivables | 15.00 | 15.78 | 24.76 | 1.41 | |
| Short term receivables total | 79.41 | 109.99 | 134.68 | 1.41 | |
| Cash and bank deposits | 104.23 | 54.70 | 16.48 | 29.66 | 0.09 |
| Cash and cash equivalents | 104.23 | 54.70 | 16.48 | 29.66 | 0.09 |
| Balance sheet total (assets) | 309.87 | 290.92 | 277.40 | 71.95 | 107.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 330.00 | ||||
| Other reserves | -6 330.00 | ||||
| Retained earnings | 148.82 | 260.91 | 243.43 | -6 100.10 | 13.42 |
| Profit of the financial year | 112.08 | -17.48 | -13.53 | 6 113.52 | -16.00 |
| Shareholders equity total | 300.91 | 283.42 | 269.90 | 53.42 | 37.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 18.53 | 7.50 |
| Current owed to participating | 1.47 | 63.00 | |||
| Current liabilities total | 8.97 | 7.50 | 7.50 | 18.53 | 70.50 |
| Balance sheet total (liabilities) | 309.87 | 290.92 | 277.40 | 71.95 | 107.91 |
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