SKYVIEW ApS — Credit Rating and Financial Key Figures
CVR number: 39371375
Melvangvej 1, Askov 6600 Vejen
skyviewaps@gmail.com
tel: 21293950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.00 | 445.00 | 584.00 | 632.00 | 938.44 |
| Total depreciation | -45.00 | -63.00 | -81.00 | -81.00 | -79.09 |
| EBIT | 259.00 | 382.00 | 503.00 | 551.00 | 859.35 |
| Other financial income | 207.00 | 129.00 | |||
| Other financial expenses | -2 584.00 | - 288.00 | - 317.00 | - 482.00 | - 504.50 |
| Pre-tax profit | -2 118.00 | 223.00 | 186.00 | 69.00 | 354.85 |
| Income taxes | 11.00 | -49.00 | -41.00 | -15.00 | -63.01 |
| Net earnings | -2 107.00 | 174.00 | 145.00 | 54.00 | 291.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 254.00 | 20 275.00 | 20 193.00 | 20 110.00 | 12 307.99 |
| Tangible assets total | 11 254.00 | 20 275.00 | 20 193.00 | 20 110.00 | 12 307.99 |
| Investments total | |||||
| Non-current loans receivable | 2 252.91 | ||||
| Long term receivables total | 2 252.91 | ||||
| Inventories total | |||||
| Current other receivables | 1.00 | 10.54 | |||
| Current deferred tax assets | 21.00 | 34.00 | 52.00 | 70.00 | 56.33 |
| Short term receivables total | 21.00 | 34.00 | 53.00 | 70.00 | 66.87 |
| Cash and bank deposits | 3 938.00 | 525.00 | 120.00 | 67.00 | 1 919.78 |
| Cash and cash equivalents | 3 938.00 | 525.00 | 120.00 | 67.00 | 1 919.78 |
| Balance sheet total (assets) | 15 213.00 | 20 834.00 | 20 366.00 | 20 247.00 | 16 547.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 653.00 | - 454.00 | - 280.00 | - 135.00 | -81.29 |
| Profit of the financial year | -2 107.00 | 174.00 | 145.00 | 54.00 | 291.84 |
| Shareholders equity total | - 404.00 | - 230.00 | -85.00 | -31.00 | 260.55 |
| Non-current loans from credit institutions | 7 000.00 | 11 385.00 | 10 557.00 | 10 505.00 | 6 238.28 |
| Non-current other liabilities | 101.00 | 203.00 | 205.00 | 205.00 | 115.20 |
| Non-current liabilities total | 7 101.00 | 11 588.00 | 10 762.00 | 10 710.00 | 6 353.48 |
| Current loans from credit institutions | 100.00 | 250.00 | 151.00 | 102.00 | 26.20 |
| Advances received | 40.00 | 24.00 | 23.63 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 8 401.00 | 9 156.00 | 9 424.00 | 9 396.00 | 9 827.91 |
| Short-term deferred tax liabilities | 54.00 | 55.00 | 17.00 | 29.48 | |
| Other non-interest bearing current liabilities | 15.00 | 1.00 | 4.00 | 14.00 | 11.32 |
| Current liabilities total | 8 516.00 | 9 476.00 | 9 689.00 | 9 568.00 | 9 933.53 |
| Balance sheet total (liabilities) | 15 213.00 | 20 834.00 | 20 366.00 | 20 247.00 | 16 547.55 |
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