SKYVIEW ApS
CVR number: 39371375
Melvangvej 1, Askov 6600 Vejen
skyviewaps@gmail.com
tel: 21293950
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.00 | 304.00 | 445.00 | 584.00 | 630.27 |
| Total depreciation | -45.00 | -45.00 | -63.00 | -81.00 | -81.71 |
| EBIT | 267.00 | 259.00 | 382.00 | 503.00 | 548.56 |
| Other financial income | 1 561.00 | 207.00 | 129.00 | 0.06 | |
| Other financial expenses | - 149.00 | -2 584.00 | - 288.00 | - 317.00 | - 479.52 |
| Pre-tax profit | 1 679.00 | -2 118.00 | 223.00 | 186.00 | 69.10 |
| Income taxes | -26.00 | 11.00 | -49.00 | -41.00 | -15.40 |
| Net earnings | 1 653.00 | -2 107.00 | 174.00 | 145.00 | 53.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 298.00 | 11 254.00 | 20 275.00 | 20 193.00 | 20 110.50 |
| Tangible assets total | 11 298.00 | 11 254.00 | 20 275.00 | 20 193.00 | 20 110.50 |
| Investments total | |||||
| Non-current loans receivable | 4 061.00 | ||||
| Long term receivables total | 4 061.00 | ||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 10.00 | 21.00 | 34.00 | 52.00 | 69.86 |
| Short term receivables total | 10.00 | 21.00 | 34.00 | 53.00 | 69.86 |
| Cash and bank deposits | 17.00 | 3 938.00 | 525.00 | 120.00 | 66.09 |
| Cash and cash equivalents | 17.00 | 3 938.00 | 525.00 | 120.00 | 66.09 |
| Balance sheet total (assets) | 15 386.00 | 15 213.00 | 20 834.00 | 20 366.00 | 20 246.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 653.00 | - 454.00 | - 280.00 | - 134.99 | |
| Profit of the financial year | 1 653.00 | -2 107.00 | 174.00 | 145.00 | 53.71 |
| Shareholders equity total | 1 703.00 | - 404.00 | - 230.00 | -85.00 | -31.29 |
| Non-current loans from credit institutions | 7 283.00 | 7 000.00 | 11 385.00 | 10 557.00 | 10 505.64 |
| Non-current other liabilities | 101.00 | 101.00 | 203.00 | 205.00 | 204.90 |
| Non-current liabilities total | 7 384.00 | 7 101.00 | 11 588.00 | 10 762.00 | 10 710.54 |
| Current loans from credit institutions | 100.00 | 250.00 | 151.00 | 101.68 | |
| Advances received | 40.00 | 23.63 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 6 241.00 | 8 401.00 | 9 156.00 | 9 424.00 | 9 395.57 |
| Short-term deferred tax liabilities | 36.00 | 54.00 | 55.00 | 17.37 | |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 1.00 | 4.00 | 13.95 |
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 6 299.00 | 8 516.00 | 9 476.00 | 9 689.00 | 9 567.20 |
| Balance sheet total (liabilities) | 15 386.00 | 15 213.00 | 20 834.00 | 20 366.00 | 20 246.45 |
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