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APSActiveCVR 34491739Gyldenhusvej 18Rental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2024
DKK 100K
-13% vs 2023
EBITDA margin
100.0%
-13% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK 17K
-40% vs 2023
| Revenue | DKK 100K | -13% |
| EBITDA | DKK 100K | -13% |
| Net profit | DKK 17K | -40% |
| Total assets | DKK 4,6M | +0% |
| Equity | DKK 444K | +4% |
| Employees | — | — |
Legal name
KA VAN ApS
CVR number
34491739
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. april 2012
Share capital
DKK 100.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at fungere som holdingselskab, drive investeringsvirksomhed, herunder inden for handel og industri og dermed beslægtet virksomhed.
Address
Gyldenhusvej 18
Phone
+4553633758
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 | — | 2 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -21 | 6 | 115 | 100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | 2 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -21 | 6 | 115 | 100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39 | -67 | -67 |
| EBIT | -15 | 2 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -21 | -32 | 49 | 33 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 50 | 7 | -28 | -27 | -26 |
| Profit before tax | -15 | 2 | 0 | 0 | -0 | -0 | -1 | -1 | 49 | -14 | -60 | 22 | 8 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -24 | -6 | -9 |
| Net profit | -15 | 2 | 0 | 0 | -0 | -0 | -1 | -1 | 49 | 0 | -36 | 28 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 500 | 500 | 500 | 500 | 501 | 500 | 501 | 501 | 500 | 4.073 | 4.601 | 4.571 | 4.590 |
| Equity | 485 | 487 | 487 | 487 | 487 | 486 | 486 | 485 | 485 | 435 | 399 | 427 | 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 13 | 13 | 13 | 14 | 14 | 16 | 16 | 16 | 3.638 | 4.203 | 4.145 | 4.147 |
| Total debt | 15 | 13 | 13 | 13 | 14 | 14 | 16 | 16 | 16 | 3.638 | 4.203 | 4.145 | 4.147 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
9.35×
This company
0.62×
Market median
-1408% 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 2012-04-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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KA VAN ApS 
HV INVEST ApSBoard members of KA VAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hemming Van | Management | 0 companies |