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NEW SHIPSHAPE A/S — Credit Rating and Financial Key Figures

CVR number: 31857953
Rungsted Havn 1, 2960 Rungsted Kyst
mr@shipshape.dk
tel: 45868560
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 306.255 608.244 661.543 992.934 012.42
Employee benefit expenses-2 890.82-3 064.05-3 141.33-3 007.58-3 104.34
Total depreciation-12.17-14.75-14.75-14.75-14.75
EBIT2 403.262 529.441 505.46970.60893.33
Other financial income8.4811.25
Other financial expenses- 157.25- 126.81- 122.38- 109.62- 151.43
Pre-tax profit2 246.012 402.631 391.55872.24741.90
Income taxes- 517.18- 551.67- 315.89- 206.02- 182.55
Net earnings1 728.831 850.961 075.67666.22559.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment78.6863.9349.1834.4319.68
Tangible assets total78.6863.9349.1834.4319.68
Participating interests90.00
Other non-current investments-63.93-49.1890.0090.00
Investments total253.19253.19343.19343.19343.19
Long term receivables total
Finished products/goods5 557.746 791.908 324.876 770.055 812.34
Inventories total5 557.746 791.908 324.876 770.055 812.34
Current trade debtors502.74389.10570.54448.05122.26
Current amounts owed by group member comp.2.59
Prepayments and accrued income60.68219.2253.2666.08134.31
Current other receivables1 736.01640.7292.8044.73430.50
Current deferred tax assets1.530.891.2233.2041.74
Short term receivables total2 300.961 252.53717.82592.06728.80
Cash and bank deposits2 245.16832.62527.391 314.122 633.31
Cash and cash equivalents2 245.16832.62527.391 314.122 633.31
Balance sheet total (assets)10 435.729 194.179 962.449 053.859 537.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00300.00500.00500.00
Retained earnings2 279.003 507.835 058.795 634.465 800.68
Profit of the financial year1 728.831 850.961 075.67666.22559.35
Shareholders equity total5 007.836 358.796 934.467 300.687 360.03
Non-current liabilities total
Current loans from credit institutions0.640.64
Advances received3 202.641 154.87618.13130.07496.12
Current trade creditors432.14500.17621.92468.401 057.11
Current owed to group member37.59838.21184.66153.73
Short-term deferred tax liabilities511.38551.04316.22
Other non-interest bearing current liabilities1 244.13629.30633.50
Current liabilities total5 427.892 835.383 027.98783.771 707.59
Balance sheet total (liabilities)10 435.729 194.179 962.448 084.459 067.62
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