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Shapes Audio ApS — Credit Rating and Financial Key Figures
CVR number: 42585262
Johan Mantzius Vej 40, 3460 Birkerød
Support@shapes-audio.dk
https://shapes-audio.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 18.51 | 13.36 | 1.04 |
| Purchases during the financial year | -0.01 | ||
| Costs of manufacturing | -18.10 | -0.35 | |
| External services | -0.89 | -71.02 | |
| Rents | -8.32 | ||
| Gross profit | -32.45 | -37.51 | -69.98 |
| Costs of management | -32.86 | -41.31 | |
| Other operating expenses | -19.52 | -2.27 | |
| Total depreciation | -9.57 | ||
| EBIT | -51.97 | -49.35 | -69.98 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -0.02 | 0.00 | |
| Pre-tax profit | -51.99 | -49.35 | -69.98 |
| Net earnings | -51.99 | -49.35 | -69.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 10.40 | ||
| Long term receivables total | |||
| Semifinished products | 20.19 | ||
| Finished products/goods | 42.81 | 89.17 | 97.29 |
| Inventories total | 63.00 | 89.17 | 97.29 |
| Current other receivables | 10.40 | ||
| Short term receivables total | 10.40 | ||
| Cash and bank deposits | 0.03 | 1.74 | 1.01 |
| Cash and cash equivalents | 0.03 | 1.74 | 1.01 |
| Balance sheet total (assets) | 63.03 | 101.30 | 108.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -7.72 | ||
| Retained earnings | -60.56 | - 117.17 | |
| Profit of the financial year | -51.99 | -49.35 | -69.98 |
| Shareholders equity total | -19.70 | -69.91 | - 147.15 |
| Non-current advances received | 41.00 | 132.84 | |
| Non-current owed to group member | 252.04 | ||
| Non-current liabilities total | 41.00 | 132.84 | 252.04 |
| Current trade creditors | 3.62 | ||
| Other non-interest bearing current liabilities | 41.74 | 38.37 | 0.18 |
| Current liabilities total | 41.74 | 38.37 | 3.80 |
| Balance sheet total (liabilities) | 63.03 | 101.30 | 108.69 |
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