Riskpilot← Back to searchSign inGet full accessKH Sport ApS
APSActiveCVR 35484566Nørregade 4, st.Retail sale of clothing · NACE 4771Est. 201310 employees
Revenue 2024
DKK 3,9M
+9% vs 2023
EBITDA margin
22.1%
+42% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK 410K
+395% vs 2023
| Revenue | DKK 3,9M | +9% |
| EBITDA | DKK 865K | +42% |
| Net profit | DKK 410K | +395% |
| Total assets | DKK 6M | -4% |
| Equity | DKK 1,8M | +30% |
| Employees | 10 | — |
Legal name
KH Sport ApS
CVR number
35484566
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. oktober 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er detailhandel med sportstøj og sportsrekvisitter. Selskabet kan endvidere foretage import af sportstøj og sportsrekvisitter til videresalg.
Address
Nørregade 4, st.
Phone
+4526121598
Email
nyborg@sport24.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.636 | — | 1.247 | 1.741 | 2.166 | 2.585 | 2.533 | 3.175 | 3.901 | 3.586 | 3.913 |
| Staff expenses | -1.348 | -879 | -877 | -1.220 | -1.584 | -1.739 | -1.724 | -1.985 | -2.870 | -2.975 | -3.048 |
| EBITDA | 289 | -54 | 371 | 521 | 527 | 846 | 809 | 1.190 | 1.031 | 608 | 865 |
| Depreciation & amort. | -42 | -33 | -33 | -72 | -238 | -280 | -289 | -296 | -279 | -225 | -118 |
| EBIT | 247 | -87 | 338 | 449 | 289 | 566 | 520 | 895 | 752 | 383 | 747 |
| Net financials | -64 | -41 | -44 | -99 | -148 | -178 | -161 | -86 | -170 | -267 | -214 |
| Profit before tax | 183 | -128 | 293 | 349 | 141 | 388 | 359 | 809 | 582 | 116 | 532 |
| Tax | 45 | -28 | 51 | 77 | 33 | 57 | 80 | 183 | 134 | 33 | 122 |
| Net profit | 138 | -100 | 242 | 272 | 109 | 331 | 279 | 626 | 448 | 83 | 410 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.811 | 1.611 | 1.936 | 3.408 | 4.306 | 4.861 | 4.733 | 5.449 | 6.741 | 6.282 | 6.014 |
| Equity | 218 | 118 | 567 | 839 | 848 | 1.179 | 1.258 | 1.684 | 1.932 | 1.366 | 1.777 |
| Long-term debt | 880 | 966 | 469 | 1.123 | 1.293 | 955 | 484 | 227 | 223 | 0 | 868 |
| Short-term debt | 713 | 527 | 900 | 1.430 | 2.119 | 2.684 | 2.952 | 3.529 | 4.560 | 4.909 | 3.369 |
| Total debt | 1.593 | 1.494 | 1.369 | 2.553 | 3.411 | 3.639 | 3.436 | 3.756 | 4.783 | 4.909 | 4.237 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20142024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20142024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20142024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20142024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20142024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20142024
- 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 2013-10-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2013 | — | — |
JR Management | Management | 2024 | — | — |
LV Management | Management | 2013 | — | — |
LE Management | Management | 2013 | — | — |
KH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristoffer Morgan Hansen ApS | Company | 66.7% | 66.7% | 2023 |
JR Sport & Invest ApS | Company | 25.0% | 25.0% | 2023 |
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Kristoffer Morgan Hansen ApS
KH Sport ApS Board members of KH Sport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Andersen | Management | 0 companies |
| Jesper Rohde | Management | 0 companies |
| Lars Vesbo Christiansen | Management | 0 companies |
| Lars Elsborg | Management | 0 companies |
| Kristoffer Hansen | Management | 0 companies |