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IS Horsens ApS
APS
Active
CVR 43026909
M.P. Allerups Vej 45E
Retail sale of sporting equipment · NACE 4763
Est. 2022
18 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,8M
-24% vs 2023
EBITDA margin
-14.0%
-338% vs 2023
Equity ratio
-8.5%
Financial strength
Net profit 2024
DKK -1,1M
-248% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2022
0M
-100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 3,8M
-24%
EBITDA
DKK -532K
-338%
Net profit
DKK -1,1M
-248%
Total assets
DKK 7M
-8%
Equity
DKK -597K
-223%
Employees
18
—
Company information
Legal name
IS Horsens ApS
CVR number
43026909
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
21. januar 2022
Share capital
DKK 40.000
Employees
18 (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 virksomhed med salg af sportsudstyr og dermed beslægtet virksomhed
Contact
Address
M.P. Allerups Vej 45E
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Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
5.071
5.011
3.794
Staff expenses
-3.649
-4.787
-4.325
EBITDA
1.422
224
-532
Depreciation & amort.
-235
-288
-288
EBIT
1.186
-64
-820
Net financials
-193
-324
-356
Profit before tax
993
-388
-1.175
Tax
236
-77
-93
Net profit
757
-311
-1.082
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
8.162
7.668
7.046
Equity
797
486
-597
Long-term debt
5.201
2.285
2.355
Short-term debt
2.118
4.880
5.288
Total debt
7.319
7.165
7.642
Financial ratios
5-year trend
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
2022
2024
Equity ratio
-8.5%
This company
38.2%
Market median
-122% vs market
2022
2024
Return on equity
-108233700.0%
This company
18.4%
Market median
-588226730% vs market
2022
2024
Net profit margin
-28.5%
This company
8.1%
Market median
-452% vs market
2022
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2022
2024
Debt / equity
12.81×
This company
0.62×
Market median
-1966% vs market
2022
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 2022-01-21 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KH
Karsten Heilskov Pedersen
Management
Management
2024
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PB
Peter Bedsted
Chairman
2024
—
—
BS
Brian Stein Mikkelsen
Board of Directors
2024
—
—
PL
Peter Lau Larsen
Board of Directors
2022
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
IS Jylland ApS
Company
66.7%
66.7%
2024
K. Heilskov ApS
Company
15.0%
15.0%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
BEDSTED AL ApS
IS Jylland ApS
IS Horsens ApS
(this company)
Board network connections
Board members of IS Horsens ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karsten Heilskov Pedersen
Management
0 companies
Peter Bedsted
Chairman
0 companies
Brian Stein Mikkelsen
Board of Directors
0 companies
Peter Lau Larsen
Board of Directors
0 companies