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SHAPESCAPE ApS
APS
Active
CVR 41436336
Flæsketorvet 68, 1711
København V
Other software publishing
·
NACE 5829
Est. 2018 · 8 years old
5 employees
shapescape.com
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SHAPESCAPE ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
-1M
2020
15M
2021
5M
2022
8M
2023
6M
2024
EBITDA
DKK millions
14M
9M
5M
1M
-4M
-3M
2020
11M
+467%
2021
-2M
-118%
2022
2M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-560
15.254
5.433
8.141
5.865
Staff expenses
-2.689
-4.164
-7.496
-5.832
-6.047
EBITDA
-3.249
11.090
-2.063
2.289
-182
Depreciation & amort.
-34
-30
-46
-30
-65
EBIT
-3.284
11.060
-2.109
2.260
-246
Net financials
29
83
-409
201
295
Profit before tax
-3.255
11.143
-2.517
2.461
48
Tax
-498
2.402
-194
415
61
Net profit
-2.757
8.741
-2.324
2.046
-13
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.484
9.037
4.707
8.065
5.846
Equity
38
8.779
4.456
6.501
5.488
Long-term debt
0
0
0
0
0
Short-term debt
1.446
254
251
1.563
358
Total debt
1.446
254
251
1.563
358
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3.1%
This company
2020
2024
Soliditetsgrad
93.9%
This company
38.2%
Market median
+146% vs market
2020
2024
Egenkapitalforrentning
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2020
2024
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% vs 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 SHAPESCAPE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network