Shapeit.dk ApS

CVR number: 37191078
Vølundsvej 19 C, 3400 Hillerød
info@shapeit.dk
tel: 88341500
www.shapeit.dk

Credit rating

Company information

Official name
Shapeit.dk ApS
Personnel
5 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon47Retail trade, except of motor vehicles and motorcycles

About Shapeit.dk ApS

Shapeit.dk ApS (CVR number: 37191078) is a company from HILLERØD. The company recorded a gross profit of 880.9 kDKK in 2023. The operating profit was -1803.7 kDKK, while net earnings were -2622.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was -33.1 %, which can be considered poor and Return on Equity (ROE) was -76.2 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -10.9 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. Shapeit.dk ApS's liquidity measured by quick ratio was 0.4 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit3 471.433 910.294 243.632 532.22880.89
EBIT1 512.691 063.68505.41- 889.97-1 803.72
Net earnings999.86652.24257.47- 870.90-2 622.91
Shareholders equity total2 663.313 095.553 127.022 027.32- 595.59
Balance sheet total (assets)4 868.107 740.585 657.076 161.254 859.97
Net debt-2 225.57-3 863.20-1 199.63- 902.96-2 026.05
Profitability
EBIT-%
ROA37.9 %16.9 %7.9 %-15.2 %-33.1 %
ROE46.2 %22.7 %8.3 %-33.8 %-76.2 %
ROI69.7 %36.9 %16.9 %-33.7 %-160.1 %
Economic value added (EVA)1 161.62804.36397.62- 785.21-2 031.57
Solvency
Equity ratio54.7 %40.0 %55.3 %32.9 %-10.9 %
Gearing0.2 %0.0 %8.9 %-32.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.00.90.50.30.4
Current ratio2.01.62.11.40.8
Cash and cash equivalents2 230.333 863.201 200.331 082.492 219.11
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBC

Variable visualization

ROA:-33.1%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-10.9%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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