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KAI'S CARAVAN ApS
APS
Active
CVR 33862903
Algade 76, 5592
Ejby
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 14 years old
8 ansatte
Overvåg
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Danmark
/
Virksomheder
/
Retail sale of motor vehicles
/
KAI'S CARAVAN ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.391
2.396
1.452
1.927
2.552
Staff expenses
-0
-0
-0
-0
-0
EBITDA
793
1.705
787
1.154
1.773
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
793
1.705
787
1.154
1.773
Net financials
-18
-48
-73
-219
-275
Profit before tax
775
1.657
714
935
1.498
Tax
173
365
162
214
342
Net profit
602
1.293
552
721
1.156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.576
9.963
10.759
11.987
12.128
Equity
3.412
4.205
5.220
5.441
6.096
Long-term debt
0
0
0
0
0
Short-term debt
3.148
5.727
5.497
6.493
5.972
Total debt
3.148
5.727
5.497
6.493
5.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.4%
Denne virksomhed
2021
2025
Soliditetsgrad
50.3%
Denne virksomhed
38.2%
Markedsmedian
32% over markedet
2021
2025
Egenkapitalforrentning
19.0%
Denne virksomhed
18.4%
Markedsmedian
3% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
45.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.99×
Denne virksomhed
0.62×
Markedsmedian
60% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om KAI'S CARAVAN ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
