skyPIM ApS — Credit Rating and Financial Key Figures
CVR number: 21396648
Sdr. Havnegade 7 E, Vejle 6000 Kolding
kt@skypim.com
tel: 71969680
www.skypim.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 610.59 | ||||
| Purchases during the financial year | - 494.11 | ||||
| External services | -1 261.04 | ||||
| Gross profit | 855.45 | 1 432.00 | 1 799.15 | 2 160.53 | 2 296.97 |
| Employee benefit expenses | -2 074.01 | -1 697.00 | -1 539.62 | -1 674.79 | -1 917.96 |
| EBIT | -1 218.56 | - 265.00 | 259.53 | 485.75 | 379.02 |
| Other financial income | 5.30 | 1.00 | 0.91 | 2.62 | |
| Other financial expenses | -0.86 | -1.00 | -4.25 | -1.14 | -3.13 |
| Pre-tax profit | -1 214.13 | - 265.00 | 256.19 | 484.61 | 378.51 |
| Income taxes | 267.04 | 58.00 | -58.54 | - 143.57 | -84.37 |
| Net earnings | - 947.09 | - 207.00 | 197.65 | 341.04 | 294.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.84 | 466.00 | 372.90 | 516.73 | 527.22 |
| Current amounts owed by group member comp. | 270.67 | 41.00 | |||
| Prepayments and accrued income | 26.00 | 10.83 | 26.15 | 26.24 | |
| Current other receivables | 103.63 | ||||
| Short term receivables total | 522.13 | 533.00 | 383.73 | 542.88 | 553.47 |
| Cash and bank deposits | 63.17 | 84.00 | 438.06 | 730.01 | 968.40 |
| Cash and cash equivalents | 63.17 | 84.00 | 438.06 | 730.01 | 968.40 |
| Balance sheet total (assets) | 585.30 | 617.00 | 821.79 | 1 272.89 | 1 521.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 530.00 | 530.00 | 530.00 | 530.00 | 40.00 |
| Retained earnings | 354.21 | - 593.00 | - 800.09 | - 602.44 | 28.60 |
| Profit of the financial year | - 947.09 | - 207.00 | 197.65 | 341.04 | 294.14 |
| Shareholders equity total | -62.88 | - 270.00 | -72.44 | 268.60 | 362.75 |
| Provisions | 22.80 | 6.00 | 5.75 | 5.75 | 5.77 |
| Non-current other liabilities | 200.55 | ||||
| Non-current liabilities total | 200.55 | ||||
| Current trade creditors | 141.26 | 216.00 | 80.63 | 48.62 | 100.34 |
| Current owed to participating | 15.95 | 17.27 | 23.20 | ||
| Current owed to group member | 106.54 | ||||
| Short-term deferred tax liabilities | 106.54 | 108.11 | 210.72 | ||
| Other non-interest bearing current liabilities | 274.79 | 665.00 | 685.36 | 718.00 | 819.08 |
| Accruals and deferred income | 8.77 | ||||
| Current liabilities total | 424.83 | 881.00 | 888.48 | 998.53 | 1 153.35 |
| Balance sheet total (liabilities) | 585.30 | 617.00 | 821.79 | 1 272.89 | 1 521.87 |
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