INSHAPE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34450110
Stokkendalvej 1, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.65 | -18.18 | -18.82 | -19.27 | -22.37 |
| EBIT | -14.65 | -18.18 | -18.82 | -19.27 | -22.37 |
| Other financial income | 305.25 | 53.73 | 26.35 | 28.51 | 31.96 |
| Other financial expenses | -51.45 | -47.88 | - 537.03 | -67.47 | -83.80 |
| Income from other inv. held as non-curr. assets | 39.00 | ||||
| Pre-tax profit | 239.15 | -12.33 | - 529.50 | -19.23 | -74.21 |
| Income taxes | -0.97 | 8.96 | 8.89 | 4.24 | 15.13 |
| Net earnings | 238.19 | -3.37 | - 520.61 | -14.98 | -59.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 577.11 | 16 745.43 | 16 635.66 | 16 712.45 | 11 983.09 |
| Participating interests | 34.79 | 84.22 | 84.55 | 14.22 | 6 218.14 |
| Investments total | 16 611.90 | 16 829.65 | 16 720.21 | 16 726.67 | 18 201.23 |
| Non-current loans receivable | 3 323.43 | 3 323.43 | 2 834.38 | 850.00 | 850.00 |
| Long term receivables total | 3 323.43 | 3 323.43 | 2 834.38 | 850.00 | 850.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 220.00 | 249.32 | 249.32 | 249.32 | 249.32 |
| Current other receivables | 59.01 | 83.41 | 109.75 | 153.20 | 187.52 |
| Current deferred tax assets | 34.26 | 38.50 | 57.61 | 48.62 | 59.95 |
| Short term receivables total | 313.27 | 371.23 | 416.67 | 451.14 | 496.79 |
| Balance sheet total (assets) | 20 248.60 | 20 524.31 | 19 971.26 | 18 027.82 | 19 548.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 16 185.95 | 16 403.70 | 16 294.25 | 14 316.34 | 15 790.89 |
| Retained earnings | 2 937.23 | 3 175.42 | 3 172.05 | 2 651.44 | 2 636.46 |
| Profit of the financial year | 238.19 | -3.37 | - 520.61 | -14.98 | -59.08 |
| Shareholders equity total | 19 441.37 | 19 655.75 | 19 025.70 | 17 032.80 | 18 448.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 349.65 | 339.89 | 343.40 | 349.99 | 351.99 |
| Current trade creditors | 6.00 | 6.00 | 62.61 | 75.88 | 67.55 |
| Current owed to participating | 14.82 | 12.06 | |||
| Current owed to group member | 327.62 | 399.99 | 424.50 | 467.30 | 632.91 |
| Short-term deferred tax liabilities | 23.43 | 28.46 | 55.18 | 41.95 | |
| Other non-interest bearing current liabilities | 85.71 | 82.16 | 59.88 | 59.88 | 47.29 |
| Current liabilities total | 807.24 | 868.57 | 945.57 | 995.02 | 1 099.75 |
| Balance sheet total (liabilities) | 20 248.60 | 20 524.31 | 19 971.26 | 18 027.82 | 19 548.02 |
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