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SKYDOOR ApS — Credit Rating and Financial Key Figures

CVR number: 30519884
Havrekær 38, 5474 Veflinge
tel: 64801519
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 490.781 967.261 253.372 011.33801.07
Employee benefit expenses-1 340.65-1 611.45-1 877.37-1 958.38-1 930.31
Total depreciation-39.15- 105.77- 126.60- 159.93- 110.08
EBIT110.98250.04- 750.59- 106.97-1 239.32
Other financial income1.090.00
Other financial expenses-20.60-33.17-67.70- 176.75- 208.53
Pre-tax profit90.37217.96- 818.30- 283.72-1 447.85
Income taxes-19.86-48.78180.0262.3460.13
Net earnings70.51169.18- 638.27- 221.38-1 387.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings130.95116.40101.8587.3072.75
Machinery and equipment227.51286.30274.25128.8733.33
Tangible assets total358.46402.70376.10216.16106.08
Investments total147.00147.00147.00147.00147.00
Long term receivables total
Semifinished products266.59163.00146.50318.46
Finished products/goods1 263.101 723.601 765.811 711.371 705.57
Inventories total1 529.691 886.601 912.312 029.831 705.57
Current trade debtors109.842 836.55431.98955.64522.22
Current amounts owed by group member comp.304.01
Prepayments and accrued income140.25166.8388.3190.2496.70
Current other receivables29.45
Current deferred tax assets155.24217.58277.72
Short term receivables total554.103 003.38675.531 292.92896.64
Cash and bank deposits194.771.751.36
Cash and cash equivalents194.771.751.36
Balance sheet total (assets)2 784.015 441.423 112.293 685.912 855.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings849.26919.771 088.95450.671 429.30
Profit of the financial year70.51169.18- 638.27- 221.38-1 387.71
Shareholders equity total1 044.771 213.95575.67354.30166.59
Provisions1.6624.79
Non-current loans from credit institutions163.22125.9987.0134.05
Non-current other liabilities248.40
Non-current deferred tax liabilities248.40
Non-current liabilities total411.62374.3987.0134.05
Current loans from credit institutions35.55684.07689.62779.26596.77
Current trade creditors274.63606.99339.45580.67787.66
Current owed to group member636.192 116.781 161.971 412.36829.29
Short-term deferred tax liabilities8.8925.65
Other non-interest bearing current liabilities370.72394.82258.57559.33440.94
Current liabilities total1 325.973 828.302 449.613 331.622 654.65
Balance sheet total (liabilities)2 784.015 441.423 112.293 685.912 855.29
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