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Shape Pilates ApS
APS
Active
Reklamebeskyttelse
CVR 38718223
Kirke Værløsevej 26, 3500
Værløse
Sports and recreation education
·
NACE 8551
Est. 2017 · 9 years old
2 employees
Overvåg
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Sports and recreation education
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Shape Pilates ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
358
468
544
481
1.007
Staff expenses
-330
-621
-625
-83
-300
EBITDA
22
-218
-149
333
634
Depreciation & amort.
-48
-125
-16
-16
-54
EBIT
-26
-343
-165
317
580
Net financials
-1
-2
0
-1
0
Profit before tax
-28
-345
-165
316
580
Tax
-6
-76
17
17
116
Net profit
-22
-269
-182
300
464
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
948
345
219
414
1.598
Equity
-505
-774
-106
194
658
Long-term debt
0
0
0
0
0
Short-term debt
1.429
1.118
325
218
940
Total debt
1.429
1.118
325
218
940
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.9%
This company
2021
2025
Soliditetsgrad
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
70.5%
This company
18.4%
Market median
+283% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
46.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2021
2025
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% 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 Pilates ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
