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Shape Games ApS
APS
Active
Advertising protection
CVR 33039468
Njalsgade 23C, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 16 years old
63 employees
www.shapegames.com
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Shape Games ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
105M
78M
52M
26M
0M
2021: 49M
49M
2021
2022: 63M (+29% vs 2021)
63M
+29%
2022
2023: 84M (+33% vs 2022)
84M
+33%
2023
2024: 55M (-35% vs 2023)
55M
-35%
2024
2025: 37M (-33% vs 2024)
37M
-33%
2025
EBITDA
DKK millions
47M
29M
11M
-7M
-25M
2021: 21M
21M
2021
2022: 24M (+14% vs 2021)
24M
+14%
2022
2023: 33M (+38% vs 2022)
33M
+38%
2023
2024: -2M (-106% vs 2023)
-2M
-106%
2024
2025: -11M (-450% vs 2024)
-11M
-450%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
37.143
55.036
84.292
62.918
48.947
Staff expenses
-48.577
-57.244
-51.662
-39.090
-28.381
EBITDA
-11.433
-2.208
32.630
23.828
20.566
Depreciation & amort.
-35.950
-28.782
-18.977
-3.350
-2.350
EBIT
-47.384
-30.990
13.653
20.478
18.215
Net financials
-3.868
676
1.320
1.532
-20
Profit before tax
-51.252
-30.313
14.973
22.010
18.196
Tax
-4.033
-7.082
3.279
14.702
4.090
Net profit
-47.218
-23.231
11.694
7.308
14.106
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
93.952
95.156
95.079
71.297
49.158
Equity
-15.288
31.930
44.911
33.203
25.680
Long-term debt
103.297
51.111
2.251
1.946
1.946
Short-term debt
5.943
8.081
37.344
27.589
16.015
Total debt
109.240
59.192
39.595
29.535
17.962
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30,8 %
This company
2021
2025
Equity ratio
-16,3 %
This company
38,2 %
Market median
This company
Market median
143% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-127,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Shape Games ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
