SkyPAD ApS — Credit Rating and Financial Key Figures
CVR number: 38326430
Njalsgade 21 G, 2300 København S
contact@skypad-gaming.com
tel: 53525766
www.skypad.gg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.29 | 1 139.19 | 2 622.83 | 8 862.07 | |
| Employee benefit expenses | -52.94 | -74.55 | - 911.51 | -3 793.18 | |
| EBIT | 1.38 | 172.34 | 1 064.64 | 1 711.32 | 5 068.89 |
| Other financial income | 0.37 | 1.35 | |||
| Other financial expenses | -3.55 | -0.27 | -5.81 | -65.95 | - 153.16 |
| Pre-tax profit | -2.17 | 172.07 | 1 058.83 | 1 645.73 | 4 917.07 |
| Income taxes | -1.32 | -36.78 | - 234.08 | - 362.59 | -1 099.53 |
| Net earnings | -3.49 | 135.29 | 824.75 | 1 283.14 | 3 817.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 460.27 | ||||
| Other receivables | 17.00 | 17.00 | 115.50 | ||
| Investments total | 17.00 | 17.00 | 1 575.77 | ||
| Long term receivables total | |||||
| Finished products/goods | 89.42 | 42.92 | 1 696.86 | 7 058.26 | 3 239.06 |
| Inventories total | 89.42 | 42.92 | 1 696.86 | 7 058.26 | 3 239.06 |
| Current trade debtors | 13.30 | 24.05 | 54.11 | 393.08 | 1 663.86 |
| Current amounts owed by group member comp. | 157.02 | ||||
| Prepayments and accrued income | 29.29 | 402.44 | |||
| Current other receivables | 6.89 | 73.37 | 259.56 | 219.01 | 614.70 |
| Short term receivables total | 20.19 | 97.42 | 342.96 | 612.09 | 2 838.02 |
| Cash and bank deposits | 1.11 | 33.47 | 0.02 | 2 650.79 | |
| Cash and cash equivalents | 1.11 | 33.47 | 0.02 | 2 650.79 | |
| Balance sheet total (assets) | 110.72 | 173.81 | 2 056.84 | 7 687.35 | 10 303.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 57.14 | 57.14 | 57.14 |
| Shares repurchased | 74.21 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -17.60 | - 135.29 | 32.86 | 857.61 | 2 140.75 |
| Profit of the financial year | -3.49 | 135.29 | 824.75 | 1 283.14 | 3 817.54 |
| Shareholders equity total | -21.09 | 114.21 | 914.75 | 2 197.89 | 6 015.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 497.08 | 2 686.41 | 1 370.00 | ||
| Advances received | 346.29 | ||||
| Current trade creditors | 10.00 | 12.00 | 2 147.10 | 1 480.69 | |
| Current owed to participating | 119.95 | 6.30 | 6.25 | ||
| Current owed to group member | 226.96 | 579.43 | |||
| Short-term deferred tax liabilities | 8.29 | 35.82 | 1 099.53 | ||
| Other non-interest bearing current liabilities | 3.57 | 13.79 | 59.77 | 70.22 | 331.72 |
| Current liabilities total | 131.81 | 59.60 | 1 142.09 | 5 489.46 | 4 288.20 |
| Balance sheet total (liabilities) | 110.72 | 173.81 | 2 056.84 | 7 687.35 | 10 303.63 |
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