Riskpilot← Back to searchSign inGet full accessKAI'S CARAVAN ApS
APSActiveCVR 33862903Algade 76Retail sale of motor vehicles · NACE 4781Est. 20118 employees
Revenue 2024
DKK 1,9M
+33% vs 2023
EBITDA margin
59.9%
+47% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
DKK 721K
+31% vs 2023
| Revenue | DKK 1,9M | +33% |
| EBITDA | DKK 1,2M | +47% |
| Net profit | DKK 721K | +31% |
| Total assets | DKK 12M | +11% |
| Equity | DKK 5,4M | +4% |
| Employees | 8 | — |
Legal name
KAI'S CARAVAN ApS
CVR number
33862903
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
28. juli 2011
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med engros- og detailhandel med campingkøretøjer og dermed beslægtet virksomhed.
Address
Algade 76
Phone
+4564462646
Email
kontakt@kais-caravan.dk
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 | 1.272 | 921 | 1.084 | 1.067 | 1.123 | 1.123 | 1.240 | 1.162 | 1.887 | 1.391 | 2.396 | 1.452 | 1.927 |
| Staff expenses | -1.461 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 585 | 471 | 555 | 598 | 593 | 577 | 650 | 612 | 1.273 | 793 | 1.705 | 787 | 1.154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 585 | 471 | 555 | 598 | 593 | 577 | 650 | 612 | 1.273 | 793 | 1.705 | 787 | 1.154 |
| Net financials | -326 | -182 | -170 | -139 | -58 | -71 | -71 | -77 | -47 | -18 | -48 | -73 | -219 |
| Profit before tax | 259 | 289 | 386 | 460 | 535 | 506 | 580 | 535 | 1.227 | 775 | 1.657 | 714 | 935 |
| Tax | 68 | 73 | 95 | 112 | 118 | 111 | 128 | 118 | 268 | 173 | 365 | 162 | 214 |
| Net profit | 191 | 217 | 290 | 348 | 417 | 394 | 452 | 417 | 959 | 602 | 1.293 | 552 | 721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.386 | 3.407 | 3.520 | 4.177 | 3.415 | 5.676 | 6.423 | 6.729 | 6.288 | 6.576 | 9.963 | 10.759 | 11.987 |
| Equity | 316 | 532 | 823 | 1.171 | 1.588 | 1.982 | 2.434 | 2.351 | 3.310 | 3.412 | 4.205 | 5.220 | 5.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.067 | 2.871 | 2.693 | 3.005 | 1.825 | 3.694 | 3.989 | 4.378 | 2.977 | 3.148 | 5.727 | 5.497 | 6.493 |
| Total debt | 3.067 | 2.871 | 2.693 | 3.005 | 1.825 | 3.694 | 3.989 | 4.378 | 2.977 | 3.148 | 5.727 | 5.497 | 6.493 |
EBITDA margin
59.9%
This company
15.8%
Market median
+279% vs market
20122024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 2011-07-28 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2011 | — | — |
MK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJBY CARAVAN UDLEJNING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EJBY CARAVAN UDLEJNING ApS
KAI'S CARAVAN ApS Board members of KAI'S CARAVAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Larsen | Management | 0 companies |
| Morten Kai Larsen | Management | 0 companies |