SHAPE HOUSE A/S — Credit Rating and Financial Key Figures

CVR number: 35874704
Islevdalvej 94, 2610 Rødovre

Credit rating

Company information

Official name
SHAPE HOUSE A/S
Personnel
4 persons
Established
2015
Company form
Limited company
Industry

About SHAPE HOUSE A/S

SHAPE HOUSE A/S (CVR number: 35874704) is a company from RØDOVRE. The company recorded a gross profit of 1943.7 kDKK in 2024. The operating profit was 6.8 kDKK, while net earnings were 6.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 0.3 %, which can be considered weak and Return on Equity (ROE) was 0.3 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 73 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. SHAPE HOUSE A/S's liquidity measured by quick ratio was 2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 470.643 118.353 634.222 430.811 943.73
EBIT494.62295.07202.55145.416.82
Net earnings381.42224.00153.44115.506.21
Shareholders equity total1 558.301 782.301 935.742 051.242 057.45
Balance sheet total (assets)2 937.553 111.692 913.163 462.672 819.63
Net debt- 159.33- 578.08- 523.81- 878.98- 517.84
Profitability
EBIT-%
ROA17.5 %9.8 %6.7 %4.7 %0.3 %
ROE27.9 %13.4 %8.3 %5.8 %0.3 %
ROI26.4 %13.6 %9.9 %7.4 %0.5 %
Economic value added (EVA)306.84119.4349.6116.59-98.96
Solvency
Equity ratio53.0 %63.9 %67.7 %71.4 %73.0 %
Gearing40.1 %21.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.71.82.52.0
Current ratio1.92.12.72.33.5
Cash and cash equivalents784.33953.08523.81878.98517.84
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:0.33%
Rating: 22/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.0%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board

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