Riskpilot← Back to searchSign inGet full accessKAI HOLDING A/S
A/SActiveCVR 27118445Skovlytoften 19Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2025
DKK 540K
-16% vs 2024
EBITDA margin
100.0%
-16% vs 2024
Equity ratio
99.2%
Financial strength
Net profit 2025
DKK 582K
-63% vs 2024
| Revenue | DKK 540K | -16% |
| EBITDA | DKK 540K | -16% |
| Net profit | DKK 582K | -63% |
| Total assets | DKK 27,2M | +0% |
| Equity | DKK 27M | +2% |
| Employees | — | — |
Legal name
KAI HOLDING A/S
CVR number
27118445
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
11. april 2003
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen forening med en direktør.
Company purpose
Selskabets formål er at drive holding.
Address
Skovlytoften 19
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.695 | 160.740 | 171.420 | 136.712 | 270 | 271 | 146 | 140 | 173 | 270 | 281 | 645 | 540 |
| Staff expenses | -41.155 | -36.337 | -38.099 | -36.889 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.053 | 7.651 | 9.179 | 16.456 | 270 | 271 | 146 | 140 | 173 | 270 | 281 | 645 | 540 |
| Depreciation & amort. | -1.469 | -1.317 | -1.595 | -1.440 | -258 | -258 | -258 | -258 | -258 | -258 | -263 | -613 | -408 |
| EBIT | 7.584 | 6.334 | 7.584 | 15.016 | 12 | 13 | -112 | -118 | -85 | 12 | 18 | 32 | 131 |
| Net financials | 95 | 142 | 87 | 21 | 23.791 | 1.439 | 1.193 | 466 | 1.263 | 558 | -81 | 2.003 | 615 |
| Profit before tax | 7.680 | 16.342 | 21.759 | 15.037 | 23.803 | 1.452 | 1.081 | 348 | 1.178 | 570 | -64 | 2.035 | 746 |
| Tax | 1.962 | 3.677 | 4.822 | 3.441 | 86 | 588 | 238 | 78 | 259 | 124 | -14 | 448 | 164 |
| Net profit | 5.718 | 12.665 | 16.937 | 11.596 | 23.717 | 864 | 843 | 271 | 918 | 446 | -50 | 1.587 | 582 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.122 | 95.182 | 98.315 | 87.052 | 65.188 | 57.505 | 48.438 | 38.646 | 31.399 | 31.791 | 25.732 | 27.142 | 27.249 |
| Equity | 31.410 | 35.014 | 48.507 | 55.498 | 65.071 | 56.935 | 47.778 | 38.049 | 24.467 | 24.913 | 24.863 | 26.451 | 27.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66.631 | 56.156 | 44.368 | 23.850 | 117 | 389 | 497 | 460 | 6.829 | 6.815 | 850 | 691 | 162 |
| Total debt | 66.631 | 56.156 | 44.368 | 23.850 | 117 | 389 | 497 | 460 | 6.829 | 6.815 | 850 | 691 | 162 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132025
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20132025
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20132025
Net profit margin
107.8%
This company
8.1%
Market median
+1231% vs market
20132025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2003 | — | — |
JH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LI Holding Aalborg ApS | Company | 50.0% | 50.0% | 2019 |
Hellesøe II ApS | Company | 33.3% | 33.3% | 2019 |
HELLESØE INVEST ApS | Company | 33.3% | 33.3% | 2016 |
KAI HOLDING A/S | Company | 33.3% | 33.3% | 2013 |
LI HOLDING AF 4. APRIL 2003 ApS | Company | 50.0% | 50.0% | 2016 |
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Hellesøe II ApS
KAI HOLDING A/S Board members of KAI HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Jørgen Hellesøe Mathiesen | Management | 0 companies |
| Lars Iversen | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jens Johan Nøhr | Board of Directors | 0 companies |
| Torben Clarentius Gertz | Board of Directors | 0 companies |
| Palle Frost Jakobsen | Board of Directors | 0 companies |
| Claus Mejer Frederiksen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |