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SKYBRANDS A/S — Credit Rating and Financial Key Figures
CVR number: 31348455
Roskildevej 6, 7100 Vejle
info@skybrands.net
tel: 75725050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 484.00 | 20 694.00 | |||
| Employee benefit expenses | -13 674.00 | -14 237.00 | |||
| Total depreciation | - 212.00 | - 256.00 | |||
| EBIT | 3 022.00 | 10 856.00 | 8 174.00 | 9 598.00 | 6 201.00 |
| Other financial income | 2 116.00 | 130.00 | |||
| Other financial expenses | -1 713.00 | - 684.00 | |||
| Net income from associates (fin.) | -2 266.00 | - 715.00 | |||
| Pre-tax profit | -5 805.00 | 9 207.00 | 7 239.00 | 7 735.00 | 4 932.00 |
| Income taxes | -2 206.00 | -1 347.00 | |||
| Net earnings | -5 805.00 | 9 207.00 | 7 239.00 | 5 529.00 | 3 585.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 584.00 | 841.00 | |||
| Intangible assets total | 584.00 | 841.00 | |||
| Machinery and equipment | 164.00 | 173.00 | |||
| Tangible assets total | 164.00 | 173.00 | |||
| Investments total | 49 466.00 | 45 873.00 | 49 103.00 | 469.00 | 476.00 |
| Long term receivables total | |||||
| Finished products/goods | 4 847.00 | 7 279.00 | |||
| Inventories total | 4 847.00 | 7 279.00 | |||
| Current trade debtors | 22 569.00 | 16 484.00 | |||
| Current amounts owed by group member comp. | 13 503.00 | 3 011.00 | |||
| Prepayments and accrued income | 941.00 | 1 228.00 | |||
| Current other receivables | 222.00 | ||||
| Short term receivables total | 37 235.00 | 20 723.00 | |||
| Cash and bank deposits | 47.00 | 7 233.00 | |||
| Cash and cash equivalents | 47.00 | 7 233.00 | |||
| Balance sheet total (assets) | 49 466.00 | 45 873.00 | 49 103.00 | 43 346.00 | 36 725.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -3 633.00 | 4 905.00 | 11 646.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Other reserves | 456.00 | -1 343.00 | |||
| Retained earnings | 5 805.00 | -9 207.00 | -7 239.00 | 8 371.00 | 11 691.00 |
| Profit of the financial year | -5 805.00 | 9 207.00 | 7 239.00 | 5 529.00 | 3 585.00 |
| Shareholders equity total | -3 633.00 | 4 905.00 | 11 646.00 | 17 356.00 | 16 933.00 |
| Provisions | 311.00 | 1 459.00 | |||
| Non-current loans from credit institutions | 4 500.00 | ||||
| Non-current deferred tax liabilities | 724.00 | 755.00 | |||
| Non-current liabilities total | 5 224.00 | 755.00 | |||
| Current loans from credit institutions | 3 316.00 | ||||
| Advances received | 238.00 | ||||
| Current trade creditors | 12 079.00 | 13 658.00 | |||
| Short-term deferred tax liabilities | 2 229.00 | 1 226.00 | |||
| Other non-interest bearing current liabilities | 2 831.00 | 2 456.00 | |||
| Current liabilities total | 20 455.00 | 17 578.00 | |||
| Balance sheet total (liabilities) | -3 633.00 | 4 905.00 | 11 646.00 | 43 346.00 | 36 725.00 |
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