Riskpilot← Back to searchSign inGet full accessKataLys ApS
APSActiveCVR 13924236Borgm.Schneiders Vej 91Business and other management consultancy activities · NACE 7020Est. 19901 employees
Revenue 2025
DKK 104K
-37% vs 2024
EBITDA margin
-149.5%
+17% vs 2024
Equity ratio
80.8%
Financial strength
Net profit 2025
DKK -122K
+22% vs 2024
| Revenue | DKK 104K | -37% |
| EBITDA | DKK -155K | +17% |
| Net profit | DKK -122K | +22% |
| Total assets | DKK 149K | -11% |
| Equity | DKK 120K | +3% |
| Employees | 1 | — |
Legal name
KataLys ApS
CVR number
13924236
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 1990
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rådgivning om ledelse og bæredygtig forretningsudvikling. Selskabets andet formål er at yde coaching og personlig udvikling. Selskabets tredje formål er rådgivning inden for videnskab og teknik. Selskabets fjerde formål er handel med biler og motorcykler.
Address
Borgm.Schneiders Vej 91
Phone
+4523608292
Email
lisbeth@hilbert.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -546 | -448 | -687 | -369 | 517 | 117 | 399 | 42 | -14 | -413 | 143 | 121 | 164 | 104 |
| Staff expenses | -968.034 | -971 | -976 | -971 | -0 | -0 | -0 | -0 | -0 | -0 | -105 | -444 | -352 | -259 |
| EBITDA | -68.783 | -1.419 | -1.664 | -1.341 | 517 | 117 | 399 | 42 | -14 | -413 | 38 | -323 | -188 | -155 |
| Depreciation & amort. | -234.150 | -307 | -86 | -86 | -30 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -302.933 | -1.726 | -1.749 | -1.426 | 488 | 114 | 399 | 42 | -14 | -413 | 38 | -323 | -188 | -155 |
| Net financials | -160.900 | -120 | -67 | -85 | 17 | 20 | 23 | 36 | 47 | 10 | -0 | -2 | -13 | 0 |
| Profit before tax | -1.833 | -1.846 | -1.816 | -1.511 | 505 | 134 | 422 | 78 | 33 | -403 | 38 | -325 | -200 | -155 |
| Tax | -462.463 | -298 | -431 | -341 | 97 | 29 | 93 | 17 | 7 | -89 | 8 | -71 | -44 | -33 |
| Net profit | -1.370 | -1.548 | -1.385 | -1.170 | 408 | 104 | 329 | 61 | 25 | -314 | 29 | -254 | -156 | -122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.614 | 4.257 | 2.699 | 2.009 | 2.122 | 2.223 | 2.650 | 2.558 | 2.583 | 359 | 307 | 216 | 167 | 149 |
| Equity | 968 | 500 | -885 | 1.646 | 2.053 | 2.157 | 2.487 | 2.547 | 2.572 | 258 | 287 | 33 | 117 | 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.646 | 3.757 | 3.583 | 363 | 69 | 65 | 164 | 11 | 11 | 101 | 19 | 183 | 50 | 28 |
| Total debt | 2.646 | 3.757 | 3.583 | 363 | 69 | 65 | 164 | 11 | 11 | 101 | 19 | 183 | 50 | 28 |
EBITDA margin
-149.5%
This company
15.8%
Market median
-1046% vs market
20122025
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122025
Return on equity
-101.5%
This company
18.4%
Market median
-652% vs market
20122025
Net profit margin
-117.4%
This company
8.1%
Market median
-1549% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
SK Audit | Audit | 1990 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spætte Holding ApS | Company | 100.0% | 100.0% | 2026 |
Euler Invest ApS | Company | 50.0% | 50.0% | 2026 |
HOLDINGSELSKABET AF 25.06.97 ApS | Company | 100.0% | 100.0% | 1997 |
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Spætte Holding ApS
KataLys ApS Board members of KataLys ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hilbert | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Klit Andersen | Audit | 0 companies |
| Lisbeth Rischel Hilbert | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Edel Nørregaard Hilbert | Board of Directors | 0 companies |
| Per Hilbert | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |