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IS Esbjerg ApS
APS
Active
Advertising protection
CVR 38592599
Kongensgade 52, 6700
Esbjerg
Retail sale of sporting equipment
·
NACE 4763
Est. 2017 · 9 years old
12 employees
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Retail sale of sporting equipment
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IS Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.525
3.842
2.970
3.027
3.597
Staff expenses
-1.898
-2.165
-2.098
-2.326
-2.783
EBITDA
628
1.677
872
701
815
Depreciation & amort.
-245
-164
-189
-158
-55
EBIT
383
1.513
683
543
760
Net financials
-239
-215
-222
-290
-350
Profit before tax
143
1.298
462
253
410
Tax
8
261
102
56
91
Net profit
135
1.036
360
197
319
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.615
6.439
5.702
5.652
6.571
Equity
-1.080
-43
316
514
833
Long-term debt
178
204
0
0
132
Short-term debt
6.508
6.245
5.371
5.138
5.606
Total debt
6.686
6.449
5.371
5.138
5.738
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.6%
This company
2020
2024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2020
2024
Net profit margin (of gross profit)
8.9%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
6.89×
This company
0.62×
Market median
-1011% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on IS Esbjerg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
