Shape Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42667366
Kronprinsessegade 46 C, 1306 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -13.93 | |
| EBIT | -10.00 | -13.93 | |
| Other financial income | 70.25 | ||
| Other financial expenses | -37.00 | -26.77 | |
| Net income from associates (fin.) | 239.25 | 3 535.00 | 2 078.86 |
| Pre-tax profit | 239.25 | 3 488.00 | 2 108.41 |
| Income taxes | -8.00 | -9.99 | |
| Net earnings | 239.25 | 3 480.00 | 2 098.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 322.82 | 1 232.00 | 2 257.15 |
| Participating interests | 32.87 | 141.00 | 195.40 |
| Investments total | 355.68 | 1 373.00 | 2 452.55 |
| Non-current loans receivable | -16.43 | ||
| Long term receivables total | -16.43 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 536.00 | 2 599.12 | |
| Short term receivables total | 3 536.00 | 2 599.12 | |
| Cash and bank deposits | 824.00 | 2 331.79 | |
| Cash and cash equivalents | 824.00 | 2 331.79 | |
| Balance sheet total (assets) | 339.25 | 5 733.00 | 7 383.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 67.50 | |
| Other reserves | 239.25 | 193.00 | 384.05 |
| Retained earnings | - 239.25 | - 133.00 | 3 147.85 |
| Profit of the financial year | 239.25 | 3 480.00 | 2 098.42 |
| Shareholders equity total | 279.25 | 3 700.00 | 5 737.83 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 12.50 | |
| Current owed to participating | 60.00 | 1 075.00 | 1 101.94 |
| Short-term deferred tax liabilities | 952.00 | 514.72 | |
| Other non-interest bearing current liabilities | 16.47 | ||
| Current liabilities total | 60.00 | 2 033.00 | 1 645.63 |
| Balance sheet total (liabilities) | 339.25 | 5 733.00 | 7 383.45 |
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