Riskpilot← Back to searchSign inGet full accessKAY-JAY ApS
APSActiveCVR 24231186Nylandsvej 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19991 employees
Revenue 2024
DKK 919K
-851% vs 2023
EBITDA margin
97.3%
+707% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK 673K
+760% vs 2023
| Revenue | DKK 919K | -851% |
| EBITDA | DKK 894K | +707% |
| Net profit | DKK 673K | +760% |
| Total assets | DKK 13,4M | +3% |
| Equity | DKK 12,5M | +6% |
| Employees | 1 | — |
Legal name
KAY-JAY ApS
CVR number
24231186
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
26. juni 1999
Share capital
DKK 1.533.330
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri, herunder import og eksport og anden dermed i forbindelse stående virksomhed.
Address
Nylandsvej 1
Phone
+4540367494
Email
info@kay-jay.com
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 | 2.112 | 2.926 | 3.348 | 3.913 | 5.032 | 3.731 | -60 | 148 | 2.255 | 448 | -636 | -122 | 919 |
| Staff expenses | -798 | -770 | -767 | -791 | -881 | -755 | -8 | -0 | -25 | -10 | -25 | -25 | -25 |
| EBITDA | 1.314 | 2.156 | 2.581 | 3.122 | 4.150 | 2.976 | -68 | 148 | 2.230 | 438 | -661 | -147 | 894 |
| Depreciation & amort. | -239 | -259 | -255 | -300 | -318 | -448 | -169 | -2 | -3 | -55 | -2 | -25 | -15 |
| EBIT | 1.075 | 1.897 | 2.326 | 2.822 | 3.832 | 2.527 | -238 | 146 | 2.227 | 383 | -663 | -172 | 879 |
| Net financials | -132 | -147 | -29 | 488 | 6 | 120 | -194 | -77 | -57 | -34 | 50 | 259 | -143 |
| Profit before tax | 943 | 1.750 | 2.297 | 3.309 | 3.838 | 2.647 | -431 | 68 | 2.170 | 349 | -613 | 86 | 736 |
| Tax | 250 | 467 | 558 | 805 | 884 | 614 | -0 | -0 | 315 | 14 | -6 | 188 | 64 |
| Net profit | 693 | 1.284 | 1.739 | 2.505 | 2.954 | 2.033 | -431 | 68 | 1.854 | 335 | -607 | -102 | 673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.236 | 9.925 | 11.255 | 13.705 | 15.961 | 17.673 | 16.664 | 16.413 | 14.329 | 14.123 | 13.065 | 12.936 | 13.381 |
| Equity | 4.000 | 4.984 | 6.722 | 8.727 | 11.181 | 12.214 | 11.783 | 11.852 | 13.706 | 13.541 | 11.934 | 11.832 | 12.505 |
| Long-term debt | 3.381 | 3.381 | 3.365 | 3.371 | 3.371 | 3.355 | 3.375 | 3.402 | 27 | 27 | 42 | 42 | 42 |
| Short-term debt | 841 | 1.536 | 1.148 | 1.607 | 1.409 | 2.103 | 1.506 | 1.159 | 575 | 550 | 1.089 | 1.062 | 830 |
| Total debt | 4.222 | 4.916 | 4.513 | 4.978 | 4.780 | 5.458 | 4.881 | 4.561 | 602 | 577 | 1.131 | 1.105 | 872 |
EBITDA margin
97.3%
This company
15.8%
Market median
+516% vs market
20122024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
73.2%
This company
8.1%
Market median
+804% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2002 | — | — |
AF Audit | Audit | 1999 | — | — |
NK Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NKV INVEST ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NKV INVEST ApS
KAY-JAY ApS Board members of KAY-JAY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| Asger Fiig | Audit | 0 companies |
| Nels Kristian Vinther | Management | 0 companies |