Riskpilot← Back to searchSign inGet full accessSPORTSHUSET. HORSENS ApS
APSActiveCVR 21755575Åboulevarden 65Retail sale of sporting equipment · NACE 4763Est. 19997 employeeswww.sportshuset.eu
Revenue 2024
DKK 2,3M
+71% vs 2023
EBITDA margin
9.4%
+120% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
DKK 182K
+121% vs 2023
| Revenue | DKK 2,3M | +71% |
| EBITDA | DKK 220K | +120% |
| Net profit | DKK 182K | +121% |
| Total assets | DKK 8,3M | -6% |
| Equity | DKK 6,5M | +3% |
| Employees | 7 | — |
Legal name
SPORTSHUSET. HORSENS ApS
CVR number
21755575
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
22. juni 1999
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er detailhandel og engrosvirksomhed med sportsartikler og sportsbeklædning og dermed efter direktionens skøn beslægtet virksomhed.
Address
Åboulevarden 65
Phone
+4575626177
Email
km@sportshuset.eu
Website
www.sportshuset.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.271 | 9.800 | 5.699 | 1.370 | 2.349 |
| Staff expenses | -7.219 | -6.539 | -3.268 | -2.403 | -2.128 |
| EBITDA | 2.052 | 3.261 | 2.431 | -1.116 | 220 |
| Depreciation & amort. | -36 | -36 | -30 | -13 | -0 |
| EBIT | 2.015 | 3.225 | 2.401 | -1.129 | 220 |
| Net financials | -37 | 4 | 10 | 4 | 13 |
| Profit before tax | 1.979 | 3.229 | 2.411 | -1.125 | 233 |
| Tax | 78 | 712 | 531 | -246 | 50 |
| Net profit | 1.901 | 2.517 | 1.880 | -879 | 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.070 | 16.039 | 13.044 | 8.818 | 8.253 |
| Equity | 6.264 | 8.782 | 10.661 | 6.283 | 6.465 |
| Long-term debt | 509 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.297 | 7.258 | 2.383 | 2.535 | 1.788 |
| Total debt | 10.806 | 7.258 | 2.383 | 2.535 | 1.788 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Management | Management | 1999 |
LS Management | Management | 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 100% | 2005 |
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KM HORSENS HOLDING ApS
SPORTSHUSET. HORSENS ApS Board members of SPORTSHUSET. HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Skov Mühlbach | Management | 0 companies |
| Lone Skov Johansen | Management | 0 companies |