Riskpilot← Back to searchSign inGet full accessPilates Søborg A/S
A/SActiveCVR 25879570Søborg Hovedgade 1Computer programming activities · NACE 6210Est. 20011 employees
Revenue 2024
DKK -283K
-128% vs 2023
EBITDA margin
100.0%
-128% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK -34K
-110% vs 2023
| Revenue | DKK -283K | -128% |
| EBITDA | DKK -283K | -128% |
| Net profit | DKK -34K | -110% |
| Total assets | DKK 635K | -44% |
| Equity | DKK 385K | -8% |
| Employees | 1 | — |
Legal name
Pilates Søborg A/S
CVR number
25879570
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
6. februar 2001
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med udvikling, salg og anden distribution af udstyr og serviceydelser til informationsteknologi og anden hermed forbunden virksomhed
Address
Søborg Hovedgade 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 582 | 780 | 782 | -1.140 | -496 | 245 | -736 | 286 | -182 | 6.004 | 3.191 | 1.003 | -283 |
| Staff expenses | -75 | -283 | -46 | -34 | -744 | -0 | -0 | -69 | -91 | -5 | -0 | -7 | -0 |
| EBITDA | 507 | 497 | 736 | -1.174 | -1.240 | 31 | -737 | 217 | -8.050 | 6.010 | 3.191 | 996 | -283 |
| Depreciation & amort. | -404 | -39 | -77 | -209 | -44 | -44 | -58 | -0 | -0 | -0 | -65 | -585 | -0 |
| EBIT | 103 | 458 | 659 | -1.383 | -1.284 | -13 | -796 | 217 | -8.050 | 6.010 | 3.126 | 411 | -283 |
| Net financials | 16 | 31 | 103 | 0 | -4 | 5 | -20 | -21 | -33 | -17 | -21 | -26 | 188 |
| Profit before tax | 118 | 489 | 763 | -1.383 | -1.288 | -8 | -816 | 196 | -8.083 | 5.992 | 3.105 | 385 | -95 |
| Tax | 53 | 131 | 192 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 35 | -61 |
| Net profit | 65 | 358 | 570 | -1.353 | -1.288 | -8 | -816 | 196 | -8.083 | 5.992 | 3.105 | 350 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.851 | 5.900 | 6.992 | 6.500 | 8.906 | 10.449 | 8.394 | 8.289 | 532 | 474 | 711 | 1.136 | 635 |
| Equity | 1.396 | 1.753 | 2.324 | 971 | -317 | -325 | -1.141 | -945 | -9.028 | -3.036 | 69 | 419 | 385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.531 | 0 | 3.055 | 0 | 0 | 0 |
| Short-term debt | 4.411 | 4.111 | 4.639 | 5.530 | 9.223 | 10.774 | 9.535 | 3.703 | 9.560 | 455 | 642 | 717 | 251 |
| Total debt | 4.411 | 4.111 | 4.639 | 5.530 | 9.223 | 10.774 | 9.535 | 9.234 | 9.560 | 3.510 | 642 | 717 | 251 |
EBITDA margin
-28269900.0%
This company
15.8%
Market median
-178923518% vs market
20122024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20122024
Net profit margin
-3399600.0%
This company
8.1%
Market median
-41970470% vs market
20122024
Asset turnover
-0.44×
This company
1.12×
Market median
-139% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fast Forward Capital ApS | Company | 100.0% | 100.0% | 2025 |
TVERSTED HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
Fast Forward Properties ApS | Company | 50.0% | 50.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fast Forward Capital ApS
Pilates Søborg A/S Board members of Pilates Søborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Pedersen | Chief Executive Officer | 0 companies |
| Mette Eckhausen | Chief Executive Officer | 0 companies |
| Per Tversted | Chief Executive Officer | 0 companies |
| John Lucas | Board of Directors | 0 companies |
| Helen Sylvia Ertmann Duffy | Chairman | 0 companies |
| Mark David von Scheel von Rosing | Chairman | 0 companies |
| Lasse Meilsøe | Chairman | 0 companies |
| Niels Martin Nikolaj Victor | Board of Directors | 0 companies |
| Robin Johnny Druschke Hansen | Board of Directors | 0 companies |
| Lars Bek Jensen | Board of Directors | 0 companies |