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SHAPE HOUSE A/S
A/S
Active
CVR 35874704
Islevdalvej 94, 2610
Rødovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 11 years old
3 employees
Overvåg
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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SHAPE HOUSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
4M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.151
3.634
3.891
1.944
1.961
Staff expenses
-1.789
-2.295
-2.224
-1.937
-1.937
EBITDA
363
264
207
7
23
Depreciation & amort.
-68
-61
-61
-0
-0
EBIT
295
203
145
7
23
Net financials
-7
-6
2
3
-1
Profit before tax
288
197
147
10
23
Tax
64
43
32
4
6
Net profit
224
153
115
6
17
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.051
2.913
3.463
2.820
3.790
Equity
1.782
1.936
2.051
2.057
2.075
Long-term debt
0
0
0
0
0
Short-term debt
1.268
977
1.411
762
1.715
Total debt
1.268
977
1.411
762
1.715
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.2%
This company
2021
2025
Soliditetsgrad
54.7%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% vs 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 HOUSE A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
