Shape Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42667366
Kronprinsessegade 46 C, 1306 København K
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-10.00-13.93
EBIT-10.00-13.93
Other financial income70.25
Other financial expenses-37.00-26.77
Net income from associates (fin.)239.253 535.002 078.86
Pre-tax profit239.253 488.002 108.41
Income taxes-8.00-9.99
Net earnings239.253 480.002 098.42

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies322.821 232.002 257.15
Participating interests32.87141.00195.40
Investments total355.681 373.002 452.55
Non-current loans receivable-16.43
Long term receivables total-16.43
Inventories total
Current amounts owed by group member comp.3 536.002 599.12
Short term receivables total3 536.002 599.12
Cash and bank deposits824.002 331.79
Cash and cash equivalents824.002 331.79
Balance sheet total (assets)339.255 733.007 383.45

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased120.0067.50
Other reserves239.25193.00384.05
Retained earnings- 239.25- 133.003 147.85
Profit of the financial year239.253 480.002 098.42
Shareholders equity total279.253 700.005 737.83
Non-current liabilities total
Current trade creditors6.0012.50
Current owed to participating60.001 075.001 101.94
Short-term deferred tax liabilities952.00514.72
Other non-interest bearing current liabilities16.47
Current liabilities total60.002 033.001 645.63
Balance sheet total (liabilities)339.255 733.007 383.45
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