Riskpilot← Back to searchSign inGet full accessSHAPE IT A/S
A/SIn liquidationCVR 26365384Porsevej 15Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20011 employees
Revenue 2024
—
EBITDA margin
—
+8% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 35K
+104% vs 2023
| Revenue | — | — |
| EBITDA | DKK -10K | +8% |
| Net profit | DKK 35K | +104% |
| Total assets | DKK 1,4M | -18% |
| Equity | DKK 1,4M | -18% |
| Employees | 1 | — |
Legal name
SHAPE IT A/S
CVR number
26365384
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. december 2001
Share capital
DKK 437.500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Porsevej 15
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 | 4.930 | 4.279 | 4.793 | 6.013 | 5.916 | 5.021 | 2.834 | 2.730 | -32 | -34 | -25 | 0 | — |
| Staff expenses | -4.190 | -4.069 | -4.458 | -5.293 | -5.347 | -4.862 | -2.405 | -134 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 740 | 210 | 334 | 720 | 569 | 159 | 429 | 2.596 | -32 | -34 | -25 | -11 | -10 |
| Depreciation & amort. | -216 | -87 | -226 | -282 | -172 | -238 | -199 | -126 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 524 | 123 | 108 | 437 | 396 | -79 | 230 | 2.470 | -32 | -34 | -25 | -11 | -10 |
| Net financials | -0 | -0 | -2 | -2 | -4 | -2 | -0 | -3 | -37 | -19 | -14 | 28 | 45 |
| Profit before tax | 524 | 123 | 106 | 436 | 392 | -82 | 230 | 2.466 | -69 | -54 | -38 | 28 | 45 |
| Tax | 131 | 25 | 63 | 71 | 85 | -12 | 55 | 543 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 393 | 99 | 42 | 365 | 307 | -69 | 175 | 1.924 | -69 | -54 | -38 | 17 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.229 | 2.045 | 2.564 | 2.839 | 3.376 | 2.525 | 1.776 | 3.787 | 2.759 | 2.373 | 1.987 | 1.672 | 1.376 |
| Equity | 1.216 | 1.265 | 1.307 | 1.622 | 1.879 | 1.610 | 1.584 | 3.143 | 2.743 | 2.357 | 1.987 | 1.672 | 1.376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 997 | 744 | 1.208 | 1.213 | 1.479 | 909 | 164 | 644 | 16 | 16 | 0 | 0 | 0 |
| Total debt | 997 | 744 | 1.208 | 1.213 | 1.479 | 909 | 164 | 644 | 16 | 16 | 0 | 0 | 0 |
EBITDA margin
-991100.0%
This company
15.8%
Market median
-6272885% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
3501900.0%
This company
8.1%
Market median
+43233233% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
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 SHAPE IT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Malling | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Board of Directors | 0 companies |
| Bjarne Bruno Rasmussen | Board of Directors | 0 companies |
| Flemming Eriksen | Chairman | 0 companies |
| Svend Kristian Jensen | Board of Directors | 0 companies |
| Jens Arendt | Board of Directors | 0 companies |