Riskpilot← Back to searchSign inGet full accessK.A.E. HOLDING ApS
APSActiveCVR 20620072Rundholtsvej 81Activities of holding companies · NACE 6421Est. 19971 employees
Revenue 2024
DKK -46K
-61% vs 2023
EBITDA margin
894.6%
+14% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
DKK 312K
+196% vs 2023
| Revenue | DKK -46K | -61% |
| EBITDA | DKK -415K | +14% |
| Net profit | DKK 312K | +196% |
| Total assets | DKK 38,2M | +4% |
| Equity | DKK 30,2M | +1% |
| Employees | 1 | — |
Legal name
K.A.E. HOLDING ApS
CVR number
20620072
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
27. november 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er som holdingselskab at eje et af Schulstad Gruppen A/S udstedt konvertibelt gældsbrev stort kr. 6. millioner samt eje aktier i nævnte selskab. Selskabets formål omfatter endvidere den virksomhed, som drives af Schulstad Gruppen A/S, omfattende handel og fabrikation samt drift af virksomhed med mølleri, bageri, handel med brød og dermed beslægtet varer samt anbringelse af kapital i selskaber med beslægtede formål.
Address
Rundholtsvej 81
Email
egelund@outlook.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -34 | -40 | -41 | -40 | -46 | -49 | -53 | -75 | -73 | -154 | -120 | -46 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -360 | -362 | -365 | -364 | -369 |
| EBITDA | -25 | -34 | -40 | -41 | -40 | -71 | -49 | -77 | -435 | -435 | -519 | -484 | -415 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -25 | -34 | -40 | -41 | -40 | -71 | -49 | -77 | -435 | -435 | -519 | -484 | -415 |
| Net financials | 3.560 | 2.791 | 1.741 | 3.520 | 481 | 2.885 | -1.139 | 5.877 | 1.308 | 3.659 | -167 | 589 | 1.282 |
| Profit before tax | 3.535 | 2.757 | 1.701 | 3.480 | 441 | 2.839 | -1.188 | 5.824 | 873 | 3.224 | -686 | 105 | 867 |
| Tax | 988 | 815 | 533 | 872 | 137 | 634 | -223 | 1.365 | 979 | 592 | -377 | 429 | 550 |
| Net profit | 2.547 | 1.941 | 1.168 | 2.608 | 304 | 2.180 | -964 | 4.435 | -116 | 2.632 | -310 | -324 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.628 | 25.633 | 26.337 | 28.705 | 29.184 | 31.679 | 29.273 | 34.317 | 34.024 | 31.509 | 31.017 | 36.825 | 38.162 |
| Equity | 24.118 | 25.148 | 25.627 | 28.035 | 28.289 | 30.417 | 29.179 | 33.560 | 32.936 | 31.069 | 30.759 | 29.935 | 30.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 510 | 485 | 709 | 671 | 895 | 1.262 | 94 | 758 | 1.087 | 440 | 258 | 6.891 | 7.916 |
| Total debt | 510 | 485 | 709 | 671 | 895 | 1.262 | 94 | 758 | 1.087 | 440 | 258 | 6.891 | 7.916 |
EBITDA margin
-41488300.0%
This company
15.8%
Market median
-262584277% vs market
20122024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
31219200.0%
This company
8.1%
Market median
+385422122% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
OR Audit | Audit | 2023 | — | — |
TE Management | Management | 2018 | — | — |
CE Management | Management | 2018 | — | — |
KE Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.A.E. Holding II ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2003 |
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K.A.E. Holding II ApS
K.A.E. HOLDING ApS Board members of K.A.E. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Rygaard Andersen | Audit | 0 companies |
| Thomas Egelund | Management | 0 companies |
| Charlotte Egelund | Management | 0 companies |
| Karsten Egelund | Founder | 0 companies |