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APSActiveCVR 40088407M.P. Allerups Vej 45EActivities of holding companies · NACE 6421Est. 2018— employees
Revenue 2024
DKK -207K
-45% vs 2023
EBITDA margin
100.0%
+45% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
DKK -1M
-208% vs 2023
| Revenue | DKK -207K | -45% |
| EBITDA | DKK -207K | +45% |
| Net profit | DKK -1M | -208% |
| Total assets | DKK 5,2M | -5% |
| Equity | DKK 102K | -82% |
| Employees | — | — |
Legal name
IS Jylland ApS
CVR number
40088407
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. december 2018
Share capital
DKK 50.000
Employees
—
VAT registered
No
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 eje kapitalandele og dermed beslægtet investeringsvirksomhed.
Address
M.P. Allerups Vej 45E
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -60 | -2 | -53 | 975 | -378 | -207 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -60 | -2 | -53 | 975 | -378 | -207 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -60 | -2 | -53 | 975 | -378 | -207 |
| Net financials | -54 | 0 | 0 | 988 | -0 | -849 |
| Profit before tax | -60 | -2 | -53 | 975 | -378 | -1.056 |
| Tax | -0 | -0 | -0 | 8 | -49 | -46 |
| Net profit | -60 | -2 | -53 | 968 | -329 | -1.011 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 1.900 | 2.928 | 5.522 | 5.218 |
| Equity | -10 | -12 | -65 | 902 | 573 | 102 |
| Long-term debt | 0 | 0 | 1.100 | 1.100 | 3.608 | 3.582 |
| Short-term debt | 10 | 13 | 866 | 926 | 1.340 | 1.535 |
| Total debt | 10 | 13 | 1.966 | 2.026 | 4.949 | 5.116 |
EBITDA margin
-20685700.0%
This company
15.8%
Market median
-130922252% vs market
20192024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20192024
Return on equity
-989.4%
This company
18.4%
Market median
-5477% vs market
20192024
Net profit margin
-101080100.0%
This company
8.1%
Market median
-1247902569% vs market
20192024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20192024
Debt / equity
50.08×
This company
0.62×
Market median
-7977% vs market
20192024
- 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 2018-12-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I-Sport Retail ApS | Company | 33.3% | 33.3% | 2025 |
Stemik3 Holding ApS | Company | 33.3% | 33.3% | 2022 |
BEDSTED AL ApS | Company | 10.0% | 10.0% | 2018 |
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BEDSTED AL ApS
IS Jylland ApS Board members of IS Jylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bedsted | Management | 0 companies |
| Pontus Petersson | Board of Directors | 0 companies |
| Brian Stein Mikkelsen | Chairman | 0 companies |
| Peter Lau Larsen | Board of Directors | 0 companies |