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KA. INTERIØR A/S
A/S
Active
CVR 20001305
Odinsvej 5, 7200
Grindsted
Manufacture of furniture
·
NACE 3100
Est. 1997 · 29 years old
79 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
KA. INTERIØR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
39M
59M
78M
57M
2020
68M
2021
68M
2022
51M
2023
45M
2024
EBITDA
DKK millions
29M
18M
7M
-4M
-15M
15M
2020
23M
+53%
2021
14M
-39%
2022
-3M
-121%
2023
-12M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
56.575
67.665
67.859
50.833
45.489
Staff expenses
-0
-0
-45.757
-0
-44.837
EBITDA
15.113
23.074
13.825
-3.010
-11.814
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15.113
23.074
13.825
-3.010
-11.814
Net financials
926
1.438
47
521
412
Profit before tax
16.038
24.512
13.872
-2.489
-11.401
Tax
3.383
5.196
2.889
-736
-2.701
Net profit
12.655
19.316
10.983
-1.753
-8.700
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
56.434
75.069
75.887
74.618
56.514
Equity
29.761
39.058
39.907
38.247
15.496
Long-term debt
219
1.815
4.317
8.803
9.090
Short-term debt
26.016
34.029
31.507
27.568
31.927
Total debt
26.235
35.844
35.824
36.371
41.017
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-26.0%
This company
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-56.1%
This company
18.4%
Market median
-405% vs market
2020
2024
Net profit margin (of gross profit)
-19.1%
This company
2020
2024
Asset turnover (of gross profit)
0.80×
This company
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KA. INTERIØR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
