Riskpilot← Back to searchSign inGet full accessKAA AUTOMOBILER A/S
A/SActiveCVR 16239704Ny Tilemannsvej 6Retail sale of motor vehicles · NACE 4781Est. 19922 employees
Revenue 2024
DKK 248K
-63% vs 2023
EBITDA margin
-132.9%
-268% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK -349K
-315% vs 2023
| Revenue | DKK 248K | -63% |
| EBITDA | DKK -330K | -268% |
| Net profit | DKK -349K | -315% |
| Total assets | DKK 10M | -6% |
| Equity | DKK 9,6M | -3% |
| Employees | 2 | — |
Legal name
KAA AUTOMOBILER A/S
CVR number
16239704
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
15. juni 1992
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med automobiler og anden dermed beslægtet virksomhed efter bestyrelsens skøn
Address
Ny Tilemannsvej 6
Phone
+4586963322
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.147 | 3.989 | 2.998 | 2.420 | 2.407 | 2.689 | 2.431 | 2.134 | 1.907 | 1.902 | 1.444 | 675 | 248 |
| Staff expenses | -1.769 | -1.622 | -1.470 | -1.513 | -1.428 | -1.901 | -1.914 | -1.997 | -1.838 | -1.793 | -1.405 | -765 | -578 |
| EBITDA | 714 | 761 | 1.528 | 907 | 979 | 788 | 517 | 137 | 69 | 109 | 39 | -90 | -330 |
| Depreciation & amort. | -25 | -51 | -40 | -14 | -10 | -12 | -14 | -20 | -31 | -31 | -9 | -4 | -2 |
| EBIT | 688 | 710 | 1.488 | 893 | 969 | 775 | 503 | 117 | 39 | 78 | 31 | -94 | -332 |
| Net financials | 15 | 19 | -92 | -17 | -17 | 6 | -49 | -64 | -17 | -23 | -25 | -12 | -13 |
| Profit before tax | 704 | 729 | 1.397 | 876 | 952 | 781 | 455 | 53 | 22 | 55 | 6 | -106 | -345 |
| Tax | 177 | 184 | 343 | 201 | 216 | 172 | 100 | 12 | 5 | 13 | 5 | -22 | 4 |
| Net profit | 527 | 545 | 1.054 | 674 | 736 | 608 | 355 | 41 | 16 | 42 | 1 | -84 | -349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.801 | 10.023 | 9.646 | 9.446 | 11.274 | 10.990 | 11.480 | 11.112 | 11.450 | 10.738 | 10.338 | 10.539 | 9.954 |
| Equity | 5.505 | 6.051 | 7.104 | 7.178 | 7.915 | 7.823 | 8.178 | 10.019 | 10.035 | 10.077 | 10.078 | 9.994 | 9.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 96 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.296 | 3.972 | 2.542 | 2.268 | 3.359 | 3.167 | 3.302 | 1.041 | 1.319 | 661 | 260 | 545 | 309 |
| Total debt | 4.296 | 3.972 | 2.542 | 2.268 | 3.359 | 3.167 | 3.302 | 1.094 | 1.415 | 661 | 260 | 545 | 309 |
EBITDA margin
-132.9%
This company
15.8%
Market median
-941% vs market
20122024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-140.4%
This company
8.1%
Market median
-1833% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR | Audit | 1992 | — | — |
EK Founder | Founder | 1992 | — | — |
PK Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAA HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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Kaa Holding 2019 ApS
KAA AUTOMOBILER A/S Board members of KAA AUTOMOBILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Richard Sørensen | Audit | 0 companies |
| Ernst Kaa | Founder | 0 companies |
| Poul Kaa | Management | 0 companies |
| Pernille Loft Kaa | Board of Directors | 0 companies |
| Lasse Biger Kjær Pedersen | Board of Directors | 0 companies |
| Hanne Hansen Loft | Board of Directors | 0 companies |
| Niels Torben Herrig | Board of Directors | 0 companies |