CVR 39227207Private limited company (ApS)Udlejning af erhvervsejendomme (682040)HerningFounded 8 Jan 2018
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Gross profit
291,5K
DKK, annual report 2025
-74,7% on 2024
Result
+57,8K
DKK, annual report 2025
Equity
669,3K
DKK, annual report 2025
KA Gulvservice Holding ApSCVR 37744727, 50% to under 66,7% of capital and votes, since 8 Jan 2018
Pia Baltzer33,3% to under 50% of capital and votes, since 22 Apr 2020
Kristian Andersensince 8 Jan 2018
33,3% to under 50% of capital and votessince 22 Apr 2020
CVR 3774472750% to under 66,7% of capital and votessince 8 Jan 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in KA Gulvservice Holding ApS, since 23 May 2016
Holding company
CVR 37744727Private limited company (ApS)
Holds 50% to under 66,7% of capital and votes in KAP Ejendomme, Herning ApS, since 8 Jan 2018
This company
KAP Ejendomme, Herning ApS
CVR 39227207
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 177 | 451 | 737 | 1.154 | 292 |
| Operating profit | +61 | +216 | +305 | +657 | +257 |
| Result for the year | -43 | +95 | +117 | +388 | +58 |
| Equity | 11 | 106 | 223 | 612 | 669 |
| Total assets | 3.598 | 3.494 | 4.294 | 4.500 | 5.913 |
| Employees (average) | 0 | 0 | Not reported | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 99,6% | 154% | 63,7% | 56,5% | -74,7% |
| EBITDA | 61 | 216 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 34,5% | 47,9% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | Not reportednote 3 | 0% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1.044 | 2.603 | 2.667 | 2.788 | 4.032 |
| Gearing, NIBD / EBITDA | 17,1x | 12,1x | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 3,8%note 4 | 8,9% | 8,5% | 16,3% | 4,9% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 5 | Not reportednote 5 | 786note 6 | Not reportednote 7 | Not reportednote 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 3.272 | 2.949 | 3.861 | 3.517 | 5.097 |
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 2025
1 Jan 2025 to 31 Dec 2025, published 30 Mar 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 9 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 10 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 23 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Apr 2022
1 registered in CVR.
P-number 1023225022Industriparken 6, 7400 Herning
No other current company drawn.
