Riskpilot← Back to searchSign inGet full accessIDE SKILTE HORSENS ApS
APSActiveCVR 20441100Fuglevangsvej 58BManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199715 employees
Revenue 2025
DKK 8,4M
-3% vs 2024
EBITDA margin
14.1%
+37% vs 2024
Equity ratio
60.9%
Financial strength
Net profit 2025
DKK 756K
+61% vs 2024
| Revenue | DKK 8,4M | -3% |
| EBITDA | DKK 1,2M | +37% |
| Net profit | DKK 756K | +61% |
| Total assets | DKK 8,1M | +10% |
| Equity | DKK 4,9M | +18% |
| Employees | 15 | — |
Legal name
IDE SKILTE HORSENS ApS
CVR number
20441100
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. oktober 1997
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med handel og investering og dermed beslægtet virksomhed
Address
Fuglevangsvej 58B
Phone
+4570107711
Email
ideskilte@ideskilte.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.690 | 7.659 | 11.158 | 8.648 | 8.379 |
| Staff expenses | -4.732 | -4.712 | -6.974 | -7.782 | -7.196 |
| EBITDA | 2.958 | 2.947 | 4.184 | 866 | 1.183 |
| Depreciation & amort. | -532 | -544 | -418 | -262 | -229 |
| EBIT | 2.425 | 2.403 | 3.767 | 604 | 954 |
| Net financials | 1 | -12 | -0 | 8 | 18 |
| Profit before tax | 2.427 | 2.390 | 3.766 | 612 | 972 |
| Tax | 512 | 527 | 831 | 142 | 216 |
| Net profit | 1.914 | 1.863 | 2.936 | 470 | 756 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.757 | 6.072 | 8.664 | 7.350 | 8.083 |
| Equity | 5.196 | 4.159 | 4.695 | 4.165 | 4.921 |
| Long-term debt | 0 | 0 | 748 | 0 | 0 |
| Short-term debt | 1.500 | 1.881 | 3.209 | 3.164 | 3.119 |
| Total debt | 1.500 | 1.881 | 3.958 | 3.164 | 3.119 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20212025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20212025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20212025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20212025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 1998 |
LB Management | Management | 1998 |
| Former (2) | ||
| Audit | 2003 – 2004 | |
PB Management | Management | 1997 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
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L. B. INVEST, HORSENS ApS
IDE SKILTE HORSENS ApS Board members of IDE SKILTE HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET LIDEGAARD REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Marianne Beuchert | Management | 0 companies |
| Lars Beuchert | Management | 0 companies |