Riskpilot← Back to searchSign inGet full accessKA. INTERIØR A/S
A/SActiveCVR 20001305Odinsvej 5Manufacture of furniture · NACE 3100Est. 199781 employees
Revenue 2024
DKK 45,5M
-11% vs 2023
EBITDA margin
-26.0%
-292% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
DKK -8,7M
-396% vs 2023
| Revenue | DKK 45,5M | -11% |
| EBITDA | DKK -11,8M | -292% |
| Net profit | DKK -8,7M | -396% |
| Total assets | DKK 56,5M | -24% |
| Equity | DKK 15,5M | -59% |
| Employees | 81 | — |
Legal name
KA. INTERIØR A/S
CVR number
20001305
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
14. marts 1997
Share capital
DKK 1.500.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Odinsvej 5
Phone
+4576721500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.495 | 43.787 | — | 42.199 | 57.038 | 53.618 | 52.704 | 56.575 | 67.665 | 67.859 | 50.833 | 45.489 |
| Staff expenses | -33.554 | -35.628 | -38.961 | -45.503 | -0 | -43.243 | -38.653 | -0 | -0 | -45.757 | -0 | -44.837 |
| EBITDA | 8.644 | 6.162 | 8.644 | 3.933 | 15.694 | 11.490 | 12.552 | 15.113 | 23.074 | 13.825 | -3.010 | -11.814 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.644 | 6.162 | 8.644 | 3.933 | 15.694 | 11.490 | 12.552 | 15.113 | 23.074 | 13.825 | -3.010 | -11.814 |
| Net financials | 1.368 | 997 | 585 | 387 | 339 | 77 | 123 | 926 | 1.438 | 47 | 521 | 412 |
| Profit before tax | 10.011 | 5.680 | 5.457 | 4.320 | 16.034 | 11.567 | 12.675 | 16.038 | 24.512 | 13.872 | -2.489 | -11.401 |
| Tax | 2.317 | 1.266 | 1.066 | 800 | 3.389 | 2.321 | 2.650 | 3.383 | 5.196 | 2.889 | -736 | -2.701 |
| Net profit | 7.694 | 4.414 | 4.391 | 3.520 | 12.645 | 9.246 | 10.025 | 12.655 | 19.316 | 10.983 | -1.753 | -8.700 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.369 | 51.912 | 57.624 | 66.314 | 76.550 | 38.992 | 53.745 | 56.434 | 75.069 | 75.887 | 74.618 | 56.514 |
| Equity | 25.540 | 14.931 | 14.332 | 17.821 | 30.428 | 7.116 | 17.120 | 29.761 | 39.058 | 39.907 | 38.247 | 15.496 |
| Long-term debt | 410 | 240 | 1.669 | 1.391 | 987 | 550 | 203 | 219 | 1.815 | 4.317 | 8.803 | 9.090 |
| Short-term debt | 35.031 | 35.692 | 40.648 | 46.493 | 44.762 | 30.984 | 36.183 | 26.016 | 34.029 | 31.507 | 27.568 | 31.927 |
| Total debt | 35.441 | 35.932 | 42.317 | 47.884 | 45.749 | 31.533 | 36.385 | 26.235 | 35.844 | 35.824 | 36.371 | 41.017 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20132024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20132024
Return on equity
-56.1%
This company
18.4%
Market median
-405% vs market
20132024
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
20132024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20132024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 1997 | — | — |
JL Deputy | Deputy | 2013 | — | — |
BV Management | Management | 2024 | — | — |
GS Audit | Audit | 1997 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Management | Management | 2004 | — | — |
OC Management | Management | 2008 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KA Furniture ApS | Company | 100.0% | 100.0% | 2018 |
KA INTERIØR HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
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FRIIS GROUP A/S
KA. INTERIØR A/S Board members of KA. INTERIØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Armose Lauridsen | Founder | 0 companies |
| Jonna Lykkegård Nielsen | Deputy | 0 companies |
| Bjarke Vinding | Management | 0 companies |
| Gert Skjønnemand | Audit | 0 companies |
| Rene Heiselberg Pedersen | Chief Executive Officer | 0 companies |
| Allan Meyer | Management | 0 companies |
| Ove Christiansen | Management | 0 companies |
| Kristian Bonde | Chief Executive Officer | 0 companies |
| Lars Dybkjær | Chairman | 0 companies |
| Lise Dyhre Nielsen | Board of Directors | 0 companies |
| Gernot Konrad Mang | Chairman | 0 companies |
| Per Erik Rudolf Skårner | Board of Directors | 0 companies |
| Elmar Edwin Duffner | Chairman | 0 companies |
| Ryon Haaland Thomsen | Board of Directors | 0 companies |
| Niels Ackermann | Board of Directors | 0 companies |
| Erik Michael Wilhelm Kolb | Board of Directors | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Kaspar Ronald Kristiansen | Board of Directors | 0 companies |
| Else Rumler | Board of Directors | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Günther Berchtenbreiter | Board of Directors | 0 companies |
| Mads Vigh | Board of Directors | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Helle Klausen Jensen | Board of Directors | 0 companies |
| Jan Lykkegård Fyhn | Board of Directors | 0 companies |
| Niels Orloff Bilberg | Board of Directors | 0 companies |
| Poul John Pallesen | Board of Directors | 0 companies |
| Tina Pedersen | Board of Directors | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |