Sky Labs Aalborg A/S — Credit Rating and Financial Key Figures
CVR number: 25832841
Hjulmagervej 55, 9000 Aalborg
tel: 98138121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 47 823.73 | ||||
| Gross profit | 55 800.42 | 14 288.30 | 17 762.09 | 27 283.94 | 32 517.93 |
| Employee benefit expenses | -7 999.41 | -12 761.02 | -14 662.55 | -21 764.26 | -27 602.84 |
| Other operating expenses | - 743.40 | ||||
| Total depreciation | -41.59 | -67.20 | -1 413.13 | -2 347.30 | -2 335.56 |
| EBIT | 47 759.42 | 1 460.08 | 1 686.41 | 2 428.99 | 2 579.53 |
| Other financial income | 215.02 | 11.50 | 135.20 | 151.95 | 182.91 |
| Other financial expenses | - 380.29 | - 705.27 | -61.16 | -11.82 | -0.10 |
| Pre-tax profit | 47 594.15 | 766.30 | 1 760.45 | 2 569.12 | 2 762.33 |
| Income taxes | -9 910.81 | -73.21 | - 380.70 | - 564.63 | - 603.36 |
| Net earnings | 37 683.35 | 693.09 | 1 379.75 | 2 004.49 | 2 158.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 165.00 | 8 938.68 | 6 712.37 | ||
| Machinery and equipment | 394.67 | 327.47 | 1 127.15 | 840.31 | 731.06 |
| Tangible assets total | 394.67 | 327.47 | 12 292.14 | 9 778.99 | 7 443.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47 948.13 | 28 071.56 | 27 206.47 | 27 402.80 | 27 566.05 |
| Prepayments and accrued income | 57.24 | 77.27 | 51.07 | 126.06 | 93.38 |
| Current other receivables | 494.55 | 355.83 | 2 867.49 | 932.26 | 1 045.35 |
| Current deferred tax assets | 86.70 | 300.89 | 126.77 | ||
| Short term receivables total | 48 499.92 | 28 591.36 | 30 425.91 | 28 587.89 | 28 704.78 |
| Cash and bank deposits | 5 786.59 | 5 159.99 | 6 515.21 | 4 202.63 | 3 563.34 |
| Cash and cash equivalents | 5 786.59 | 5 159.99 | 6 515.21 | 4 202.63 | 3 563.34 |
| Balance sheet total (assets) | 54 681.18 | 34 078.82 | 49 233.27 | 42 569.51 | 39 711.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 156.00 | 2 156.00 | 2 156.00 | 2 156.00 | 2 156.00 |
| Share premium account | 2 389.27 | 2 389.27 | 2 389.27 | 2 389.27 | 2 389.27 |
| Retained earnings | -11 020.85 | 26 662.49 | 27 355.59 | 28 735.33 | 30 739.83 |
| Profit of the financial year | 37 683.35 | 693.09 | 1 379.75 | 2 004.49 | 2 158.97 |
| Shareholders equity total | 31 207.76 | 31 900.85 | 33 280.60 | 35 285.10 | 37 444.07 |
| Provisions | 234.90 | 351.30 | 441.70 | ||
| Non-current owed to group member | 9 362.08 | ||||
| Non-current other liabilities | 620.27 | ||||
| Non-current liabilities total | 9 982.34 | ||||
| Current trade creditors | 142.04 | 183.17 | 219.45 | 2 719.36 | 192.22 |
| Current owed to group member | 2 358.16 | 14 494.02 | 2 315.06 | 317.03 | |
| Short-term deferred tax liabilities | 9 910.81 | 159.91 | 12.96 | ||
| Other non-interest bearing current liabilities | 1 080.07 | 1 834.88 | 1 004.30 | 1 898.70 | 1 303.56 |
| Current liabilities total | 13 491.08 | 2 177.97 | 15 717.77 | 6 933.12 | 1 825.79 |
| Balance sheet total (liabilities) | 54 681.18 | 34 078.82 | 49 233.27 | 42 569.51 | 39 711.55 |
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