Riskpilot← Back to searchSign inGet full accessKAY BORCH ApS
APSActiveCVR 19042472Bornholmsvej 5Business and other management consultancy activities · NACE 7020Est. 19961 employees
Revenue 2024
DKK -93K
-15% vs 2023
EBITDA margin
100.0%
+15% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK -177K
-224% vs 2023
| Revenue | DKK -93K | -15% |
| EBITDA | DKK -93K | +15% |
| Net profit | DKK -177K | -224% |
| Total assets | DKK 4M | -23% |
| Equity | DKK 4M | -23% |
| Employees | 1 | — |
Legal name
KAY BORCH ApS
CVR number
19042472
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. januar 1996
Share capital
DKK 1.200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve virksomhedsrådgivning, handel og produktion samt anden i forbindelse hermed stående virksomhed. Endvidere kan selskabet erhverve og eje aktier og anparter i andre selskaber.
Address
Bornholmsvej 5
Phone
+4558524550
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -510 | 659 | -247 | 83 | -288 | -89 | -233 | -4 | 20 | 100 | 2.795 | -110 | -93 |
| Staff expenses | -124 | -114 | -189 | -247 | -197 | -190 | -179 | -133 | -65 | -28 | -20 | -0 | -0 |
| EBITDA | -635 | 546 | -436 | -163 | -485 | -279 | -416 | -137 | -45 | 38 | 2.775 | -110 | -93 |
| Depreciation & amort. | -408 | -450 | -447 | -457 | -387 | -387 | -394 | -428 | -387 | -365 | -0 | -0 | -112 |
| EBIT | -1.042 | 96 | -883 | -620 | -871 | -666 | -810 | -565 | -433 | -327 | 2.775 | -110 | -205 |
| Net financials | -2.433 | 225 | -591 | -1.009 | 10 | -16 | 203 | -167 | -177 | 1.326 | -96 | 55 | 28 |
| Profit before tax | -3.476 | 321 | -1.475 | -1.629 | -862 | -681 | -607 | -733 | -610 | 998 | 2.679 | -55 | -177 |
| Tax | 895 | -81 | -93 | -67 | -118 | -1.187 | -91 | -0 | -11 | -0 | -0 | -0 | -0 |
| Net profit | -4.371 | 402 | -1.382 | -1.563 | -743 | 506 | -516 | -733 | -599 | 998 | 2.679 | -55 | -177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.590 | 16.337 | 17.980 | 18.069 | 15.248 | 15.326 | 11.283 | 8.461 | 7.190 | 6.490 | 5.555 | 5.156 | 3.963 |
| Equity | 11.890 | 10.396 | 8.917 | 6.854 | 5.921 | 6.324 | 3.407 | 2.567 | 1.857 | 2.742 | 5.307 | 5.134 | 3.957 |
| Long-term debt | 3.196 | 2.242 | 2.172 | 2.098 | 2.025 | 1.951 | 1.878 | 940 | 868 | 794 | 0 | 0 | 0 |
| Short-term debt | 9.504 | 3.700 | 6.891 | 9.116 | 7.302 | 7.051 | 5.998 | 4.954 | 4.465 | 2.954 | 248 | 22 | 6 |
| Total debt | 12.700 | 5.942 | 9.063 | 11.214 | 9.327 | 9.003 | 7.876 | 5.894 | 5.333 | 3.748 | 248 | 22 | 6 |
EBITDA margin
-9318700.0%
This company
15.8%
Market median
-58979214% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-17731000.0%
This company
8.1%
Market median
-218901335% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KAY BORCH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Rasmussen | Board of Directors | 0 companies |
| Ellen Johanne Mosegaard | Board of Directors | 0 companies |
| Villy Bukbjerg Fiedler | Board of Directors | 0 companies |
| Ulrich Mosegaard | Board of Directors | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| Michael Hartmann Mosegaard | Board of Directors | 0 companies |