Shape Games A/S — Credit Rating and Financial Key Figures

CVR number: 33039468
Njalsgade 23 C, 2300 København S
www.shapegames.com

Credit rating

Company information

Official name
Shape Games A/S
Personnel
79 persons
Established
2010
Company form
Limited company
Industry

About Shape Games A/S

Shape Games A/S (CVR number: 33039468) is a company from KØBENHAVN. The company recorded a gross profit of 55 mDKK in 2024. The operating profit was -31 mDKK, while net earnings were -23.2 mDKK. The profitability of the company measured by Return on Assets (ROA) was -29.1 %, which can be considered poor and Return on Equity (ROE) was -60.5 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 33.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Shape Games A/S's liquidity measured by quick ratio was 3.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit76 496.0048 947.0062 918.0084 291.8755 036.12
EBIT18 529.0018 215.0020 478.0013 652.79-30 989.68
Net earnings14 224.0014 106.007 308.0011 693.97-23 230.94
Shareholders equity total28 870.0025 680.0033 203.0044 910.9231 930.41
Balance sheet total (assets)51 808.0049 158.0071 297.0095 079.3695 155.99
Net debt9 825.8546 386.21
Profitability
EBIT-%
ROA38.9 %36.1 %34.0 %19.3 %-29.1 %
ROE53.2 %51.7 %24.8 %29.9 %-60.5 %
ROI38.9 %36.1 %34.0 %22.5 %-35.2 %
Economic value added (EVA)17 290.2916 764.2819 187.588 951.05-27 320.40
Solvency
Equity ratio100.0 %100.0 %100.0 %47.2 %33.6 %
Gearing34.6 %158.2 %
Relative net indebtedness %
Liquidity
Quick ratio0.53.1
Current ratio0.53.1
Cash and cash equivalents5 728.574 119.12
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBABBB

Variable visualization

ROA:-29.1%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.6%
Rating: 29/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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