Riskpilot← Back to searchSign inGet full accessShape Pilates ApS
APSActiveCVR 38718223Kirke Værløsevej 26Sports and recreation education · NACE 8551Est. 20172 employees
Revenue 2024
DKK 481K
-12% vs 2023
EBITDA margin
69.3%
+324% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 300K
+265% vs 2023
| Revenue | DKK 481K | -12% |
| EBITDA | DKK 333K | +324% |
| Net profit | DKK 300K | +265% |
| Total assets | DKK 414K | +89% |
| Equity | DKK 194K | +284% |
| Employees | 2 | — |
Legal name
Shape Pilates ApS
CVR number
38718223
Legal form
Anpartsselskab
NACE code
8551 · Sports and recreation education
Founded
2. juni 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive træningsforretning indenfor pilates og personlig træning, individuelt og på hold. Virksomheden driver tillige Zoneterapi, Massage, undervisning og øvrige forretningsområder med tilknytning hertil.
Address
Kirke Værløsevej 26
Phone
+4528240580
Email
anita@shapepilates.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -554 | 109 | 226 | 308 | 358 | 468 | 544 | 481 |
| Staff expenses | -0 | -44 | -150 | -300 | -330 | -621 | -625 | -83 |
| EBITDA | -589 | 64 | 54 | 4 | 22 | -218 | -149 | 333 |
| Depreciation & amort. | -0 | -22 | -58 | -69 | -48 | -125 | -16 | -16 |
| EBIT | -589 | 42 | -4 | -65 | -26 | -343 | -165 | 317 |
| Net financials | -0 | -0 | -5 | -1 | -1 | -2 | 0 | -1 |
| Profit before tax | -589 | -42 | -9 | -66 | -28 | -345 | -165 | 316 |
| Tax | -129 | -2 | -1 | -14 | -6 | -76 | 17 | 17 |
| Net profit | -460 | 40 | -8 | -52 | -22 | -269 | -182 | 300 |
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 369 | 560 | 473 | 283 | 948 | 345 | 219 | 414 |
| Equity | -410 | -371 | -431 | -483 | -505 | -774 | -106 | 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 779 | 915 | 896 | 766 | 1.429 | 1.118 | 325 | 218 |
| Total debt | 779 | 915 | 896 | 766 | 1.429 | 1.118 | 325 | 218 |
EBITDA margin
69.3%
This company
15.8%
Market median
+339% vs market
20182024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20182024
Return on equity
154.5%
This company
18.4%
Market median
+740% vs market
20182024
Net profit margin
62.3%
This company
8.1%
Market median
+669% vs market
20182024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20182024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20182024
- 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 2018-06-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-02 – 2018-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TANDLÆGEHOLDINGSELSKABET MARVAL ApS | Company | 100.0% | 100.0% | 2017 |
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TANDLÆGEHOLDINGSELSKABET MARVAL ApS
Shape Pilates ApS Board members of Shape Pilates ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Lodbjerg Øllegaard | Management | 0 companies |