CVR 27203922Private limited company (ApS)Reparation og vedligeholdelse af møbler og boligudstyr (952400)GelstedFounded 15 Jun 2003
Employees
1
CVR registry, 2004
Gross profit
129.8K
DKK, annual report 2026
-3.4% on 2025
Result
+45.1K
DKK, annual report 2026
Equity
-222.3K
DKK, annual report 2026
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about KESA ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexFlemming Hansen100% of capital and votes, since 15 Jun 2003
Flemming Hansensince 22 Oct 2007
Equity was negative at 30 Jun 2026: -222.3K DKK. Dandex estimate, computed 27 Oct 2026.
100% of capital and votessince 15 Jun 2003
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 181 | 74 | 113 | 134 | 130 |
| Operating profit | +161 | +50 | +89 | +110 | +106 |
| Result for the year | +119 | -4 | +14 | +46 | +45 |
| Equity | -322 | -326 | -313 | -267 | -222 |
| Total assets | 964 | 902 | 860 | 875 | 899 |
| Employees (average) | 1 | 1 | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -18.5% | 7,300% | 52.5% | 17.8% | -3.4% |
| EBITDA | 181 | 74 | 113 | 134 | 130 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | 100% | 100% | 100% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | Not reportednote 1 | Not reportednote 1 | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 310 | 302 | 287 | 208 | 116 |
| Gearing, NIBD / EBITDA | 1.7x | 4.1x | 2.5x | 1.6x | 0.9x |
| Capex (investeringer i anlægsaktiver) | 0note 3 | 734note 3 | 0note 3 | 0note 3 | 0note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,108 | 302 | 287 | 208 | 116 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 5 Sep 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 28 Aug 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 14 Nov 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 16 Oct 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 2 Dec 2022
KESA ApS har en Z'-Score på -0.39 (nødlidende zone). Virksomheden viser tegn på økonomisk pres baseret på regnskabsdata.
Signal, a Dandex estimate. Lapses 15 Mar 2027.
1 registered in CVR.
P-number 1009925372Kingstrupvej 112, 5591 Gelsted
