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SHAPE HOUSE A/S — Credit Rating and Financial Key Figures
CVR number: 35874704
Islevdalvej 94, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 966.98 | -1 075.77 | |||
| Gross profit | 3 118.35 | 3 634.22 | 2 430.81 | 1 984.47 | 1 960.82 |
| Employee benefit expenses | -1 788.67 | -2 294.67 | -2 224.17 | -1 977.65 | -1 937.40 |
| Total depreciation | -67.63 | -61.23 | -61.23 | ||
| EBIT | 295.07 | 202.55 | 145.41 | 6.82 | 23.42 |
| Other financial income | 3.08 | 3.46 | |||
| Other financial expenses | -6.62 | -5.87 | -0.99 | -0.56 | |
| Pre-tax profit | 288.45 | 196.68 | 147.49 | 10.28 | 22.86 |
| Income taxes | -64.45 | -43.24 | -32.00 | -4.07 | -5.74 |
| Net earnings | 224.00 | 153.44 | 115.50 | 6.21 | 17.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 122.47 | 61.23 | |||
| Tangible assets total | 122.47 | 61.23 | |||
| Investments total | 185.64 | 185.64 | 185.64 | ||
| Non-current other receivables | 185.64 | 185.64 | |||
| Long term receivables total | 185.64 | 185.64 | |||
| Raw materials and consumables | 1 085.28 | 1 041.94 | 1 244.95 | 1 123.37 | 955.20 |
| Inventories total | 1 085.28 | 1 041.94 | 1 244.95 | 1 123.37 | 955.20 |
| Current trade debtors | 703.21 | 852.90 | 886.59 | 888.40 | 683.59 |
| Prepayments and accrued income | 1.04 | 49.05 | 51.44 | ||
| Current other receivables | 60.97 | 247.18 | 258.06 | 55.33 | 50.05 |
| Current deferred tax assets | 0.45 | 8.45 | 505.26 | ||
| Short term receivables total | 765.22 | 1 100.53 | 1 153.10 | 992.79 | 1 290.34 |
| Cash and bank deposits | 953.08 | 523.81 | 878.98 | 517.84 | 1 358.49 |
| Cash and cash equivalents | 953.08 | 523.81 | 878.98 | 517.84 | 1 358.49 |
| Balance sheet total (assets) | 3 111.69 | 2 913.16 | 3 462.67 | 2 819.63 | 3 789.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 1 057.30 | 1 281.30 | 1 434.74 | 1 550.24 | 1 556.45 |
| Profit of the financial year | 224.00 | 153.44 | 115.50 | 6.21 | 17.12 |
| Shareholders equity total | 1 782.30 | 1 935.74 | 2 051.24 | 2 057.45 | 2 074.57 |
| Non-current liabilities total | |||||
| Advances received | 321.15 | 53.70 | 590.39 | 774.25 | |
| Current trade creditors | 261.63 | 497.55 | 532.75 | ||
| Current owed to participating | 375.00 | ||||
| Short-term deferred tax liabilities | 50.46 | 13.69 | 4.07 | ||
| Other non-interest bearing current liabilities | 582.79 | 910.03 | 559.42 | 260.56 | 408.12 |
| Current liabilities total | 1 329.39 | 977.41 | 1 411.43 | 762.19 | 1 715.11 |
| Balance sheet total (liabilities) | 3 111.69 | 2 913.16 | 3 462.67 | 2 819.63 | 3 789.68 |
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