Riskpilot← Back to searchSign inGet full accessIS Esbjerg ApS
APSActiveCVR 38592599Kongensgade 52Retail sale of sporting equipment · NACE 4763Est. 201713 employees
Revenue 2024
DKK 3,6M
+19% vs 2023
EBITDA margin
22.6%
+16% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
DKK 319K
+62% vs 2023
| Revenue | DKK 3,6M | +19% |
| EBITDA | DKK 815K | +16% |
| Net profit | DKK 319K | +62% |
| Total assets | DKK 6,6M | +16% |
| Equity | DKK 833K | +62% |
| Employees | 13 | — |
Legal name
IS Esbjerg ApS
CVR number
38592599
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
25. april 2017
Share capital
DKK 90.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med sportstøj, tilbehør og øvrige aktiviteter beslægtet hermed
Address
Kongensgade 52
Phone
+4575138181
Email
ktk@sport-direct.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.587 | 1.764 | 2.568 | 2.525 | 3.842 | 2.970 | 3.027 | 3.597 |
| Staff expenses | -3.305 | -2.268 | -2.573 | -1.898 | -2.165 | -2.098 | -2.326 | -2.783 |
| EBITDA | 282 | -504 | -5 | 628 | 1.677 | 872 | 701 | 815 |
| Depreciation & amort. | 163 | -181 | -245 | -245 | -164 | -189 | -158 | -55 |
| EBIT | 120 | -685 | -250 | 383 | 1.513 | 683 | 543 | 760 |
| Net financials | -151 | -179 | -159 | -239 | -215 | -222 | -290 | -350 |
| Profit before tax | -32 | -864 | -410 | 143 | 1.298 | 462 | 253 | 410 |
| Tax | 8 | -10 | -0 | 8 | 261 | 102 | 56 | 91 |
| Net profit | -40 | -855 | -410 | 135 | 1.036 | 360 | 197 | 319 |
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.391 | 5.606 | 5.748 | 5.615 | 6.439 | 5.702 | 5.652 | 6.571 |
| Equity | 50 | -805 | -1.215 | -1.080 | -43 | 316 | 514 | 833 |
| Long-term debt | 0 | 0 | 0 | 178 | 204 | 0 | 0 | 132 |
| Short-term debt | 5.332 | 6.410 | 6.963 | 6.508 | 6.245 | 5.371 | 5.138 | 5.606 |
| Total debt | 5.332 | 6.410 | 6.963 | 6.686 | 6.449 | 5.371 | 5.138 | 5.738 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20182024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20182024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20182024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20182024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20182024
Debt / equity
6.89×
This company
0.62×
Market median
-1011% vs market
20182024
- 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 2018-04-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-25 – 2018-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IS Jylland ApS | Company | 66.7% | 66.7% | 2021 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of IS Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Thrane | Management | 0 companies |
| Peter Bedsted | Chairman | 0 companies |
| Brian Stein Mikkelsen | Board of Directors | 0 companies |
| Peter Lau Larsen | Board of Directors | 0 companies |