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SKYVIEW ApS — Credit Rating and Financial Key Figures
CVR number: 39371375
Melvangvej 1, Askov 6600 Vejen
skyviewaps@gmail.com
tel: 21293950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.00 | 584.00 | 632.00 | 938.44 | 2 953.61 |
| Total depreciation | -63.00 | -81.00 | -81.00 | -79.09 | -34.17 |
| EBIT | 382.00 | 503.00 | 551.00 | 859.35 | 2 919.43 |
| Other financial income | 129.00 | ||||
| Other financial expenses | - 288.00 | - 317.00 | - 482.00 | - 504.50 | - 214.98 |
| Pre-tax profit | 223.00 | 186.00 | 69.00 | 354.85 | 2 704.45 |
| Income taxes | -49.00 | -41.00 | -15.00 | -63.01 | - 598.38 |
| Net earnings | 174.00 | 145.00 | 54.00 | 291.84 | 2 106.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 275.00 | 20 193.00 | 20 110.00 | 12 307.99 | 4 460.72 |
| Tangible assets total | 20 275.00 | 20 193.00 | 20 110.00 | 12 307.99 | 4 460.72 |
| Investments total | |||||
| Non-current loans receivable | 2 252.91 | 6 902.04 | |||
| Long term receivables total | 2 252.91 | 6 902.04 | |||
| Inventories total | |||||
| Current other receivables | 1.00 | 10.54 | |||
| Current deferred tax assets | 34.00 | 52.00 | 70.00 | 56.33 | |
| Short term receivables total | 34.00 | 53.00 | 70.00 | 66.87 | |
| Cash and bank deposits | 525.00 | 120.00 | 67.00 | 1 919.78 | 4 999.58 |
| Cash and cash equivalents | 525.00 | 120.00 | 67.00 | 1 919.78 | 4 999.58 |
| Balance sheet total (assets) | 20 834.00 | 20 366.00 | 20 247.00 | 16 547.55 | 16 362.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | - 454.00 | - 280.00 | - 135.00 | -81.29 | 51.75 |
| Profit of the financial year | 174.00 | 145.00 | 54.00 | 291.84 | 2 106.07 |
| Shareholders equity total | - 230.00 | -85.00 | -31.00 | 260.55 | 2 366.62 |
| Non-current loans from credit institutions | 11 385.00 | 10 557.00 | 10 505.00 | 6 238.28 | 2 232.69 |
| Non-current other liabilities | 203.00 | 205.00 | 205.00 | 115.20 | 48.00 |
| Non-current liabilities total | 11 588.00 | 10 762.00 | 10 710.00 | 6 353.48 | 2 280.69 |
| Current loans from credit institutions | 250.00 | 151.00 | 102.00 | 26.20 | 26.20 |
| Advances received | 40.00 | 24.00 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 26.32 | 15.45 |
| Current owed to participating | 9 156.00 | 9 424.00 | 9 396.00 | 9 827.91 | 11 143.18 |
| Short-term deferred tax liabilities | 54.00 | 55.00 | 17.00 | 29.48 | 518.06 |
| Other non-interest bearing current liabilities | 1.00 | 4.00 | 14.00 | 12.15 | |
| Accruals and deferred income | 23.63 | ||||
| Current liabilities total | 9 476.00 | 9 689.00 | 9 568.00 | 9 933.53 | 11 715.03 |
| Balance sheet total (liabilities) | 20 834.00 | 20 366.00 | 20 247.00 | 16 547.55 | 16 362.35 |
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