ShapeST ApS — Credit Rating and Financial Key Figures
CVR number: 42747440
Kronprinsessegade 46 B, 1306 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.95 | 667.00 | 876.11 |
| Employee benefit expenses | - 370.00 | - 484.04 | |
| EBIT | -7.95 | 297.00 | 392.07 |
| Other financial income | 0.00 | 2.00 | 6.96 |
| Other financial expenses | -1.18 | -1.00 | -1.94 |
| Pre-tax profit | -9.13 | 298.00 | 397.08 |
| Income taxes | 2.00 | -66.00 | -88.13 |
| Net earnings | -7.13 | 232.00 | 308.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 10.00 | 91.00 | 101.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.00 | ||
| Prepayments and accrued income | 6.00 | 6.57 | |
| Current other receivables | 10.00 | 42.00 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 12.00 | 53.00 | 6.57 |
| Cash and bank deposits | 100.87 | 219.00 | 308.56 |
| Cash and cash equivalents | 100.87 | 219.00 | 308.56 |
| Balance sheet total (assets) | 122.87 | 363.00 | 416.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | |
| Retained earnings | - 207.00 | - 175.15 | |
| Profit of the financial year | -7.13 | 232.00 | 308.95 |
| Shareholders equity total | 32.87 | 265.00 | 373.81 |
| Non-current liabilities total | |||
| Current trade creditors | 18.00 | 16.20 | |
| Short-term deferred tax liabilities | 52.00 | 13.13 | |
| Other non-interest bearing current liabilities | 90.00 | 28.00 | 13.24 |
| Current liabilities total | 90.00 | 98.00 | 42.57 |
| Balance sheet total (liabilities) | 122.87 | 363.00 | 416.38 |
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