SKY UNLIMITED HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30926099
Vesterbrogade 62 D, 1620 København V
bogholderi@appspeople.dk
tel: 70206969
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.03 | -19.80 | -19.96 | -21.44 | -22.92 |
| EBIT | -24.03 | -19.80 | -19.96 | -21.44 | -22.92 |
| Other financial income | 994.42 | 60.04 | 171.11 | 1 955.84 | |
| Other financial expenses | -1 005.00 | -5.20 | -17.80 | -5.42 | -1 265.57 |
| Net income from associates (fin.) | 4 163.33 | 3 959.92 | - 962.84 | ||
| Pre-tax profit | -34.61 | -25.00 | 4 185.61 | 4 104.17 | - 295.49 |
| Income taxes | -80.39 | 5.52 | -4.90 | -31.73 | 31.74 |
| Net earnings | - 115.00 | -19.48 | 4 180.70 | 4 072.44 | - 263.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 314.50 | 2 414.50 | 1 924.83 | 8 045.53 | 16 582.69 |
| Investments total | 2 314.50 | 2 414.50 | 1 924.83 | 8 045.53 | 16 582.69 |
| Non-current other receivables | 4 563.04 | 4 734.15 | 4 990.27 | ||
| Long term receivables total | 4 563.04 | 4 734.15 | 4 990.27 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 759.49 | 2 891.67 | 2 913.90 | 2 913.90 | 3 242.01 |
| Current deferred tax assets | 132.18 | 5.52 | 128.39 | 96.65 | |
| Short term receivables total | 2 891.67 | 2 897.19 | 3 042.29 | 3 010.55 | 3 242.01 |
| Cash and bank deposits | 1.45 | 0.45 | 2.43 | 1.41 | 498.70 |
| Cash and cash equivalents | 1.45 | 0.45 | 2.43 | 1.41 | 498.70 |
| Balance sheet total (assets) | 5 207.62 | 5 312.14 | 9 532.58 | 15 791.65 | 25 313.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 506.80 | 506.80 | 506.80 | 506.80 | 506.80 |
| Other reserves | 6 120.70 | 14 657.86 | |||
| Retained earnings | -11 300.30 | -11 415.29 | -11 434.77 | -11 213.99 | -15 678.71 |
| Profit of the financial year | - 115.00 | -19.48 | 4 180.70 | 4 072.44 | - 263.76 |
| Shareholders equity total | -10 908.49 | -10 927.97 | -6 747.27 | - 514.05 | - 777.81 |
| Non-current loans from credit institutions | 7 000.00 | 7 000.00 | |||
| Non-current liabilities total | 7 000.00 | 7 000.00 | |||
| Current trade creditors | 13.00 | 26.00 | 26.00 | 13.00 | 13.00 |
| Current owed to group member | 9 103.11 | 9 214.11 | 16 253.85 | 16 292.70 | 26 078.47 |
| Current liabilities total | 9 116.11 | 9 240.11 | 16 279.85 | 16 305.70 | 26 091.47 |
| Balance sheet total (liabilities) | 5 207.62 | 5 312.14 | 9 532.58 | 15 791.65 | 25 313.67 |
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