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SHAPE FITNESS OG MOTION ApS
APS
Active
Advertising protection
CVR 29842213
Industrivej 36, 7080
Børkop
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2006 · 19 years old
5 employees
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Denmark
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Companies
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Day spa, sauna and steam bath activities
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SHAPE FITNESS OG MOTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.941
1.615
1.685
1.854
1.900
Staff expenses
-1.275
-1.227
-1.418
-1.518
-1.455
EBITDA
666
389
267
335
446
Depreciation & amort.
-201
-219
-189
-191
-253
EBIT
465
170
78
144
193
Net financials
-39
-51
-59
-26
-28
Profit before tax
426
119
19
118
165
Tax
94
78
-26
36
36
Net profit
332
41
45
82
129
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.052
2.989
3.314
3.504
3.942
Equity
2.002
1.940
2.143
2.098
2.017
Long-term debt
694
808
914
1.037
1.173
Short-term debt
323
212
256
369
752
Total debt
1.018
1.020
1.171
1.405
1.925
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,3 %
This company
2021
2025
Equity ratio
65,6 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin (of gross profit)
17,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SHAPE FITNESS OG MOTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network