Riskpilot← Back to searchSign inGet full accessKAI ANDERSENS EFTF. A/S
A/SActiveCVR 35255885Ellehaven 48Freight transport by road · NACE 4941Est. 201372 employees
Revenue 2025
DKK 70,6M
+9% vs 2024
EBITDA margin
38.6%
+17% vs 2024
Equity ratio
27.4%
Financial strength
Net profit 2025
DKK 11M
+36% vs 2024
| Revenue | DKK 70,6M | +9% |
| EBITDA | DKK 27,2M | +17% |
| Net profit | DKK 11M | +36% |
| Total assets | DKK 102,1M | -9% |
| Equity | DKK 27,9M | -19% |
| Employees | 72 | — |
Legal name
KAI ANDERSENS EFTF. A/S
CVR number
35255885
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
3. juni 2013
Share capital
DKK 500.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening eller af 1 direktør sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er vognmandsvirksomhed og dermed beslægtet virksomhed.
Address
Ellehaven 48
Phone
+4564751259
Email
info@kai-andersen.dk
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 | 27.729 | 33.022 | 40.892 | 42.815 | 43.225 | 46.953 | 43.299 | 45.434 | 45.466 | 52.633 | 61.263 | 64.989 | 70.554 |
| Staff expenses | -19.475 | -24.211 | -29.121 | -29.713 | -30.492 | -32.345 | -30.442 | -29.969 | -31.567 | -34.891 | -39.347 | -41.618 | -43.212 |
| EBITDA | 8.253 | 8.812 | 11.770 | 13.102 | 12.733 | 14.608 | 12.857 | 15.464 | 13.899 | 17.669 | 21.916 | 23.367 | 27.242 |
| Depreciation & amort. | -5.337 | -6.616 | -8.133 | -7.732 | -8.577 | -9.429 | -10.404 | -10.298 | -10.953 | -11.492 | -12.067 | -12.598 | -12.520 |
| EBIT | 2.916 | 2.196 | 3.638 | 5.370 | 4.156 | 5.179 | 2.453 | 5.167 | 2.946 | 6.177 | 9.849 | 10.769 | 14.722 |
| Net financials | -996 | -1.442 | -1.298 | -623 | -588 | -635 | -555 | -323 | -392 | -368 | -438 | -339 | -644 |
| Profit before tax | 1.921 | 754 | 2.340 | 4.747 | 3.567 | 4.544 | 1.898 | 4.844 | 2.554 | 5.809 | 9.411 | 10.430 | 14.078 |
| Tax | 707 | -188 | 568 | 1.034 | 788 | 978 | 476 | 1.052 | 526 | 1.283 | 2.378 | 2.335 | 3.106 |
| Net profit | 1.213 | 942 | 1.772 | 3.713 | 2.779 | 3.566 | 1.422 | 3.792 | 2.028 | 4.526 | 7.032 | 8.095 | 10.972 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.102 | 69.242 | 62.676 | 73.331 | 76.596 | 74.464 | 80.658 | 92.286 | 92.052 | 91.951 | 98.561 | 112.185 | 102.126 |
| Equity | 12.660 | 13.602 | 15.374 | 19.087 | 20.866 | 22.132 | 20.054 | 23.846 | 22.873 | 24.399 | 26.432 | 34.527 | 27.949 |
| Long-term debt | 13.428 | 23.733 | 20.329 | 22.141 | 23.184 | 27.823 | 35.903 | 37.791 | 33.384 | 35.690 | 35.241 | 38.370 | 42.462 |
| Short-term debt | 21.281 | 28.402 | 23.415 | 28.278 | 28.593 | 20.771 | 20.780 | 26.704 | 32.152 | 28.982 | 34.075 | 37.025 | 29.942 |
| Total debt | 34.709 | 52.135 | 43.743 | 50.418 | 51.776 | 48.594 | 56.684 | 64.495 | 65.536 | 64.672 | 69.316 | 75.395 | 72.403 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20132025
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20132025
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20132025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20132025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20132025
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2013 | — | — |
MH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA VERNINGE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Enghave Andersen Holding ApS | Company | 15.0% | 15.0% | 2025 |
Jonas Andersen Invest ApS | Company | 15.0% | 15.0% | 2025 |
Dagmar Invest ApS | Company | 15.0% | 15.0% | 2025 |
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Dagmar Invest ApS
KAI ANDERSENS EFTF. A/S Board members of KAI ANDERSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Andersen | Management | 0 companies |
| Martin Hummel | Management | 0 companies |
| Jonas Andersen | Board of Directors | 0 companies |
| John Nyhøj Kristensen | Chairman | 0 companies |
| Andreas Enghave Andersen | Board of Directors | 0 companies |
| Jacob Schjern Andersen | Board of Directors | 0 companies |