Reshape ApS — Credit Rating and Financial Key Figures

CVR number: 40056173
Østbanegade 55, 2100 København Ø
contact@reshapebiotech.com
tel: 42921548
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit593.49942.951 968.771 728.936 603.21
Employee benefit expenses- 601.64-3 271.45-7 040.03-13 759.16-38 850.93
Total depreciation- 393.99-3 170.72
EBIT-8.15-2 328.50-5 071.26-12 424.23-35 418.45
Other financial income1.2435.56263.58115.34
Other financial expenses-4.21-29.61- 446.78-61.37- 254.75
Pre-tax profit-12.36-2 356.86-5 482.48-12 222.02-35 557.86
Income taxes64.64707.66843.93
Net earnings52.28-1 649.21-4 638.55-12 222.02-35 557.86

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 172.543 510.457 346.5014 020.6930 756.71
Intangible assets total1 172.543 510.457 346.5014 020.6930 756.71
Machinery and equipment53.3360.84
Tangible assets total53.3360.84
Investments total339.601 247.901 275.152 211.15
Long term receivables total
Finished products/goods1 590.93
Inventories total1 590.93
Current trade debtors151.26268.06282.022 749.741 350.86
Current amounts owed by group member comp.5 006.70
Prepayments and accrued income159.52621.81
Current other receivables68.21342.27661.31397.97
Current deferred tax assets206.97514.34843.931.00
Short term receivables total358.23850.611 468.223 571.577 377.34
Cash and bank deposits467.811 439.1718 157.889 711.121 716.46
Cash and cash equivalents467.811 439.1718 157.889 711.121 716.46
Balance sheet total (assets)1 998.586 139.8328 220.5028 631.8743 713.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.62540.62540.62540.62540.62
Share premium account1 048.382 491.982 491.982 491.982 491.98
Other reserves914.582 738.155 730.2710 936.1423 990.23
Retained earnings- 708.951 412.4722 770.1723 311.4145 098.01
Profit of the financial year52.28-1 649.21-4 638.55-12 222.02-35 557.86
Shareholders equity total1 346.915 534.0226 894.4925 058.1336 562.99
Provisions193.31
Non-current owed to group member300.00
Non-current liabilities total300.00
Current trade creditors28.38155.8088.249.711 530.68
Other non-interest bearing current liabilities129.97325.66490.29524.85348.39
Accruals and deferred income124.35747.483 039.175 271.38
Current liabilities total158.35605.811 326.013 573.737 150.45
Balance sheet total (liabilities)1 998.586 139.8328 220.5028 631.8743 713.43
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