Riskpilot← Back to searchSign inGet full accessIdrætten ApS
APSActiveCVR 34609063Ryttergårdsvej 116Child day-care activities · NACE 8891Est. 201214 employees
Revenue 2024
DKK 6,5M
+3% vs 2023
EBITDA margin
0.0%
+75% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
DKK -19K
-361% vs 2023
| Revenue | DKK 6,5M | +3% |
| EBITDA | DKK -857 | +75% |
| Net profit | DKK -19K | -361% |
| Total assets | DKK 2,9M | -3% |
| Equity | DKK 148K | -11% |
| Employees | 14 | — |
Legal name
Idrætten ApS
CVR number
34609063
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
4. juli 2012
Share capital
DKK 100.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive fritidshjem og fritids- og ungdomsklub samt hermed beslægtet virksomhed.
Address
Ryttergårdsvej 116
Phone
+4521743126
Email
cap@akp.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.003 | 6.011 | 6.450 | 6.305 | 6.597 | 6.587 | 6.612 | 6.919 | 6.955 | 6.800 | 6.349 | 6.547 |
| Staff expenses | -7.588 | -6.175 | -6.428 | -6.351 | -6.557 | -6.599 | -6.591 | -7.011 | -6.972 | -6.800 | -6.353 | -6.548 |
| EBITDA | 415 | -164 | 23 | -46 | 40 | -12 | 21 | -91 | -17 | -0 | -3 | -1 |
| Depreciation & amort. | -7 | -6 | -4 | -0 | -0 | -3 | -14 | -17 | -17 | -13 | -2 | -0 |
| EBIT | 408 | -169 | 19 | -46 | 40 | -16 | 6 | -108 | -34 | -14 | -6 | -1 |
| Net financials | 6 | 6 | 4 | 3 | 0 | -1 | -1 | -6 | -6 | 3 | 15 | 18 |
| Profit before tax | 414 | -163 | 23 | -43 | 40 | -17 | 5 | -114 | -40 | -11 | 9 | 17 |
| Tax | 104 | -37 | 7 | 19 | 14 | -9 | -27 | -25 | -9 | -2 | 2 | 36 |
| Net profit | 309 | -126 | 17 | -62 | 27 | -8 | 32 | -89 | -31 | -8 | 7 | -19 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.150 | 1.079 | 1.611 | 1.076 | 1.132 | 1.146 | 1.242 | 1.812 | 1.286 | 2.736 | 2.998 | 2.912 |
| Equity | 409 | 283 | 300 | 237 | 264 | 256 | 288 | 199 | 168 | 160 | 167 | 148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 545 | 545 | 523 | 541 | 558 |
| Short-term debt | 1.741 | 796 | 1.311 | 839 | 868 | 889 | 775 | 1.068 | 573 | 2.053 | 2.290 | 2.206 |
| Total debt | 1.741 | 796 | 1.311 | 839 | 868 | 889 | 953 | 1.613 | 1.118 | 2.576 | 2.831 | 2.764 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20132024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20132024
Return on equity
-12.7%
This company
18.4%
Market median
-169% vs market
20132024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20132024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20132024
Debt / equity
18.66×
This company
0.62×
Market median
-2910% vs market
20132024
- 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 2012-07-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKP Group A/S | Company | 100.0% | 100.0% | 2017 |
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AKP Group A/S
Idrætten ApS Board members of Idrætten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Pedersen | Chief Executive Officer | 0 companies |
| Carina Pedersen | Chief Executive Officer | 0 companies |