Riskpilot← Back to searchSign inGet full accessSHAPE HOUSE A/S
A/SActiveCVR 35874704Islevdalvej 94Plumbing, heat and air-conditioning installation · NACE 4322Est. 20153 employees
Revenue 2025
DKK 2M
+1% vs 2024
EBITDA margin
1.2%
+243% vs 2024
Equity ratio
54.7%
Financial strength
Net profit 2025
DKK 17K
+176% vs 2024
| Revenue | DKK 2M | +1% |
| EBITDA | DKK 23K | +243% |
| Net profit | DKK 17K | +176% |
| Total assets | DKK 3,8M | +34% |
| Equity | DKK 2,1M | +1% |
| Employees | 3 | — |
Legal name
SHAPE HOUSE A/S
CVR number
35874704
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16. januar 2015
Share capital
DKK 501.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel med salg af VVS-artikler eller anden efter ledelsens skøn hermed forbunden virksomhed.
Address
Islevdalvej 94
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.001 | 1.771 | 826 | 1.719 | 1.808 | 2.471 | 2.151 | 3.634 | 3.891 | 1.944 | 1.961 |
| Staff expenses | -1.517 | -1.705 | -946 | -1.637 | -1.344 | -1.909 | -1.789 | -2.295 | -2.224 | -1.937 | -1.937 |
| EBITDA | 485 | 66 | -120 | 82 | 463 | 562 | 363 | 264 | 207 | 7 | 23 |
| Depreciation & amort. | -1 | -15 | -6 | -6 | -67 | -67 | -68 | -61 | -61 | -0 | -0 |
| EBIT | 483 | 51 | -126 | 76 | 396 | 495 | 295 | 203 | 145 | 7 | 23 |
| Net financials | 0 | 0 | -4 | -5 | -2 | -5 | -7 | -6 | 2 | 3 | -1 |
| Profit before tax | 483 | 51 | -130 | 72 | 394 | 490 | 288 | 197 | 147 | 10 | 23 |
| Tax | -0 | -0 | -0 | -11 | 88 | 108 | 64 | 43 | 32 | 4 | 6 |
| Net profit | 376 | 40 | -130 | 83 | 307 | 381 | 224 | 153 | 115 | 6 | 17 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.534 | 1.703 | 1.685 | 1.950 | 2.721 | 2.938 | 3.051 | 2.913 | 3.463 | 2.820 | 3.790 |
| Equity | 877 | 917 | 788 | 870 | 1.177 | 1.558 | 1.782 | 1.936 | 2.051 | 2.057 | 2.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 655 | 786 | 898 | 1.080 | 1.544 | 1.379 | 1.268 | 977 | 1.411 | 762 | 1.715 |
| Total debt | 655 | 786 | 898 | 1.080 | 1.544 | 1.379 | 1.268 | 977 | 1.411 | 762 | 1.715 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20162025
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20162025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20162025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20162025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20162025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-07-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-01-16 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2016 | — | — |
EJ Management | Management | 2018 | — | — |
TS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shape House Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 50.0% | 50.0% | 2017 | |
OMEGNENS VVS HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
POUL HAUGAARD & SØN HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
BENT LYNGE HOLDING 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. Learn more.
No registered parent or subsidiaries
Board members of SHAPE HOUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majbritt Lyborg | Management | 0 companies |
| Erik Jensen | Management | 0 companies |
| Teddy Søegaard Hansen | Management | 0 companies |
| Bent Lynge | Chairman | 0 companies |
| Helle Kruse Nielsen | Board of Directors | 0 companies |