Riskpilot← Back to searchSign inGet full accessNAESBORG A/S
A/SBankruptCVR 27755682Ringstedgade 24-26, 2.Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2004120 employees
Revenue 2020
DKK 34,8M
+1% vs 2019
EBITDA margin
0.7%
-60% vs 2019
Equity ratio
14.8%
Financial strength
Net profit 2020
DKK 126K
-67% vs 2019
| Revenue | DKK 34,8M | +1% |
| EBITDA | DKK 231K | -60% |
| Net profit | DKK 126K | -67% |
| Total assets | DKK 8,3M | +69% |
| Equity | DKK 1,2M | +11% |
| Employees | 120 | — |
Legal name
NAESBORG A/S
CVR number
27755682
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
3. maj 2004
Share capital
DKK 500.000
Employees
120 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af formanden for bestyrelsen sammen med et medlem af direktionen, eller et medlem af bestyrelsen sammen med direktionen.
Company purpose
Selskabets formål at medvirke til, så mange som muligt kommer i beskæftigelse eller fastholdes i beskæftigelse på arbejdsmarkedet. Selskabets virke til opfyldelse af dets formål udøves og finansieres ved udførelsen af indtægtsgivende aktiviteter og projekter og ved ydelser udført og betalt i henhold til aftale herom med såvel offentlige som private hvervgivere
Address
Ringstedgade 24-26, 2.
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.930 | 49.425 | 52.250 | 47.035 | 36.240 | 31.945 | 33.978 | 34.358 | 34.811 |
| Staff expenses | -47.341 | -47.312 | -52.056 | -51.365 | -42.161 | -32.565 | -32.949 | -33.783 | -34.580 |
| EBITDA | 589 | 2.114 | 194 | -4.330 | -6.419 | -620 | 1.017 | 575 | 231 |
| Depreciation & amort. | -193 | -209 | -271 | -399 | -73 | -60 | -22 | -7 | -5 |
| EBIT | 396 | 1.905 | -77 | -4.729 | -6.492 | -680 | 996 | 567 | 226 |
| Net financials | 11 | 196 | 625 | 317 | 88 | -13 | -181 | -81 | -64 |
| Profit before tax | 408 | 2.101 | 550 | -4.412 | -6.404 | -692 | 814 | 487 | 162 |
| Tax | 103 | 530 | 138 | -134 | -665 | -344 | -780 | 107 | 36 |
| Net profit | 305 | 1.571 | 411 | -4.277 | -5.739 | -348 | 1.594 | 380 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.753 | 14.858 | 15.721 | 12.097 | 9.101 | 3.888 | 4.979 | 4.923 | 8.331 |
| Equity | 8.246 | 9.817 | 10.228 | 5.951 | 211 | -137 | 728 | 1.108 | 1.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 1.413 |
| Short-term debt | 4.507 | 5.041 | 5.493 | 6.146 | 8.890 | 4.024 | 4.251 | 3.654 | 5.683 |
| Total debt | 4.507 | 5.041 | 5.493 | 6.146 | 8.890 | 4.024 | 4.251 | 3.816 | 7.097 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122020
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20122020
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122020
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122020
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20122020
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
20122020
- 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 |
|---|---|---|---|---|
GH Management | Management | 2010 | — | — |
GL Audit | Audit | 2004 | — | — |
UB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2018 | |
NÆSTVED UDVIKLINGSFOND | Company | 33.3% | 33.3% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
NÆSBORGFONDEN | Company | 5.0% | 5.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NÆSTVED UDVIKLINGSFOND
NAESBORG A/S Board members of NAESBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Holte-Schmidt | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Ulf Barlyng | Management | 0 companies |
| Peter Michael Järkén | Board of Directors | 0 companies |
| Henrik Brandt-Christensen | Board of Directors | 0 companies |
| Birger Larsen | Board of Directors | 0 companies |
| Troels Finn Jørgensen | Board of Directors | 0 companies |
| Lars Glasow Carlsen | Board of Directors | 0 companies |
| Kenneth Ladefoged Petersen | Board of Directors | 0 companies |
| Rikke Rye | Board of Directors | 0 companies |
| Helle Jürgensen | Board of Directors | 0 companies |
| Gert Uffe Nielsen | Board of Directors | 0 companies |
| Nils Byskov-Ottosen | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| John Eli Marquardt | Board of Directors | 0 companies |