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SHAPING ApS — Credit Rating and Financial Key Figures

CVR number: 32304249
Haardalen 19, 8680 Ry
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit17 891.1713 869.72
Employee benefit expenses-10 171.30
Total depreciation- 412.16
EBIT10 565.453 286.26
Other financial income49.05
Other financial expenses- 802.92
Net income from associates (fin.)1 110.41
Pre-tax profit9 412.123 642.80
Income taxes- 575.87
Net earnings9 412.123 066.92

Assets (kDKK)

2020
2021
Intangible rights1 113.71
Intangible assets total1 113.71
Buildings58.99
Machinery and equipment578.75
Advance payments and construction in progress1 304.67
Tangible assets total1 942.41
Participating interests2 415.15
Investments total76 254.572 415.15
Non-curr. owed by particip. interest comp.85.15
Non-current other receivables1 953.15
Long term receivables total2 038.30
Semifinished products5 499.03
Inventories total5 499.03
Current trade debtors609.27
Current owed by particip. interest comp.353.19
Prepayments and accrued income377.80
Current other receivables94 319.76
Current deferred tax assets32.00
Short term receivables total95 692.02
Cash and bank deposits8 717.68
Cash and cash equivalents8 717.68
Balance sheet total (assets)76 254.57117 418.30

Equity and liabilities (kDKK)

2020
2021
Share capital29 102.9980.00
Shares repurchased114.40
Other reserves1 898.11
Retained earnings-9 412.1217 905.83
Profit of the financial year9 412.123 066.92
Minority interest (BS)9 881.98
Shareholders equity total29 102.9932 947.24
Provisions3 535.54
Non-current loans from credit institutions4 985.00
Non-current other liabilities4 211.65
Non-current liabilities total9 196.65
Current loans from credit institutions5 993.19
Current trade creditors58 638.59
Short-term deferred tax liabilities344.03
Other non-interest bearing current liabilities6 763.05
Current liabilities total71 738.87
Balance sheet total (liabilities)29 102.99117 418.30
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