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Shape Robotics A/S
A/S
Bankrupt
CVR 38322656
Langelinie Allé 17, 2100
København Ø
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
5 employees
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Computer programming activities
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Shape Robotics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
122M
92M
61M
31M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 21M (+133% vs 2021)
21M
+133%
2022
2023: 49M (+133% vs 2022)
49M
+133%
2023
2024: 98M (+100% vs 2023)
98M
+100%
2024
EBITDA
DKK millions
28M
14M
0M
-14M
-28M
2020: -12M
-12M
2020
2021: -17M (-42% vs 2020)
-17M
-42%
2021
2022: -13M (+24% vs 2021)
-13M
+24%
2022
2023: 13M (+200% vs 2022)
13M
+200%
2023
2024: 17M (+31% vs 2023)
17M
+31%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
97.787
49.026
21.455
9.386
6.044
Staff expenses
-38.411
-20.495
-14.094
-12.890
-8.640
EBITDA
17.004
13.390
-12.830
-17.414
-11.909
Depreciation & amort.
-16.900
-8.726
-870
-978
-929
EBIT
104
4.664
-13.700
-18.392
-12.838
Net financials
-12.283
-4.971
7.611
1.777
-162
Profit before tax
-12.179
-307
-6.089
-16.615
-13.000
Tax
2.081
-2.914
-1.734
-293
-272
Net profit
-14.260
2.607
-4.355
-16.322
-12.728
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
464.372
273.655
71.004
22.287
24.185
Equity
154.160
130.879
43.368
14.993
20.354
Long-term debt
32.682
35.823
511
0
495
Short-term debt
277.531
106.952
27.125
7.294
3.336
Total debt
310.213
142.775
27.636
7.294
3.831
Financial ratios
5-year trend
EBITDA margin
17,4 %
This company
15,8 %
Market median
This company
Market median
10% above market
2020
2024
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
-9,3 %
This company
18,4 %
Market median
This company
Market median
151% below market
2020
2024
Net profit margin
-14,6 %
This company
8,1 %
Market median
This company
Market median
280% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Shape Robotics A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
