Shape Games A/S — Credit Rating and Financial Key Figures
CVR number: 33039468
Njalsgade 23 C, 2300 København S
www.shapegames.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76 496.00 | 48 947.00 | 62 918.00 | 84 291.87 | 55 036.12 |
| Employee benefit expenses | -51 662.26 | -57 243.76 | |||
| Total depreciation | -18 976.82 | -28 782.03 | |||
| EBIT | 18 529.00 | 18 215.00 | 20 478.00 | 13 652.79 | -30 989.68 |
| Other financial income | 2 165.50 | 3 283.92 | |||
| Other financial expenses | -1 060.01 | -2 614.09 | |||
| Net income from associates (fin.) | 214.60 | 6.41 | |||
| Pre-tax profit | 14 224.00 | 14 106.00 | 7 308.00 | 14 972.88 | -30 313.44 |
| Income taxes | -3 278.90 | 7 082.49 | |||
| Net earnings | 14 224.00 | 14 106.00 | 7 308.00 | 11 693.97 | -23 230.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 48 335.42 | 51 408.11 | |||
| Intangible assets total | 48 335.42 | 51 408.11 | |||
| Buildings | 9.58 | ||||
| Machinery and equipment | 119.97 | 32.99 | |||
| Tangible assets total | 129.54 | 32.99 | |||
| Holdings in group member companies | 3 361.83 | 1 763.50 | |||
| Investments total | 51 808.00 | 49 158.00 | 71 297.00 | 4 153.98 | 2 579.29 |
| Non-current other receivables | 23 996.60 | 16 338.40 | |||
| Long term receivables total | 23 996.60 | 16 338.40 | |||
| Inventories total | |||||
| Current trade debtors | 12 015.80 | 9 390.46 | |||
| Current amounts owed by group member comp. | 8.43 | ||||
| Prepayments and accrued income | 119.81 | 359.61 | |||
| Current other receivables | 591.18 | 10 928.02 | |||
| Short term receivables total | 12 735.23 | 20 678.08 | |||
| Cash and bank deposits | 5 728.57 | 4 119.12 | |||
| Cash and cash equivalents | 5 728.57 | 4 119.12 | |||
| Balance sheet total (assets) | 51 808.00 | 49 158.00 | 71 297.00 | 95 079.36 | 95 155.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28 870.00 | 25 680.00 | 33 203.00 | 736.85 | 736.85 |
| Other reserves | 40 408.74 | 41 207.11 | |||
| Retained earnings | -14 224.00 | -14 106.00 | -7 308.00 | -7 928.64 | 13 217.38 |
| Profit of the financial year | 14 224.00 | 14 106.00 | 7 308.00 | 11 693.97 | -23 230.94 |
| Shareholders equity total | 28 870.00 | 25 680.00 | 33 203.00 | 44 910.92 | 31 930.41 |
| Provisions | 10 573.12 | 4 033.34 | |||
| Non-current owed to group member | 48 790.30 | ||||
| Non-current deferred tax liabilities | 2 251.18 | 2 320.96 | |||
| Non-current liabilities total | 2 251.18 | 51 111.26 | |||
| Advances received | 11.62 | ||||
| Current trade creditors | 3 778.22 | 1 386.47 | |||
| Current owed to group member | 15 554.43 | 1 715.02 | |||
| Short-term deferred tax liabilities | 11 225.06 | ||||
| Other non-interest bearing current liabilities | 6 786.43 | 4 967.86 | |||
| Current liabilities total | 37 344.14 | 8 080.97 | |||
| Balance sheet total (liabilities) | 28 870.00 | 25 680.00 | 33 203.00 | 95 079.36 | 95 155.99 |
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