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SKYSOLUTION ApS — Credit Rating and Financial Key Figures
CVR number: 35238379
Rørsangervej 1, 8382 Hinnerup
info@skysolution.dk
tel: 40384731
skysolution.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.35 | 1 102.75 | 934.65 | 835.83 | 1 157.68 |
| Employee benefit expenses | - 799.82 | -1 039.02 | - 920.89 | - 827.58 | - 976.46 |
| Total depreciation | -18.71 | -18.71 | -18.71 | -15.59 | |
| EBIT | 285.82 | 45.02 | -4.96 | -7.34 | 181.22 |
| Other financial income | 6.67 | 1.70 | 0.19 | 5.17 | 0.58 |
| Other financial expenses | -4.82 | -2.83 | -1.48 | -3.58 | -3.00 |
| Pre-tax profit | 287.67 | 43.90 | -6.25 | -5.76 | 178.79 |
| Income taxes | -65.15 | -11.80 | -0.10 | -0.28 | -40.05 |
| Net earnings | 222.52 | 32.09 | -6.35 | -6.04 | 138.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.70 | 49.99 | 31.27 | ||
| Tangible assets total | 68.70 | 49.99 | 31.27 | ||
| Investments total | 11.96 | 11.96 | 11.96 | 18.59 | 6.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.44 | 289.05 | 240.13 | 166.63 | 74.66 |
| Current amounts owed by group member comp. | 34.22 | 10.08 | |||
| Current other receivables | 94.25 | 20.00 | 17.50 | 15.50 | 15.50 |
| Short term receivables total | 283.91 | 309.05 | 257.63 | 182.13 | 100.24 |
| Cash and bank deposits | 532.33 | 531.98 | 404.13 | 377.10 | 482.69 |
| Cash and cash equivalents | 532.33 | 531.98 | 404.13 | 377.10 | 482.69 |
| Balance sheet total (assets) | 896.90 | 902.98 | 704.99 | 577.83 | 589.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 209.41 | 138.75 | |||
| Retained earnings | -32.81 | 189.70 | 221.80 | 6.04 | -98.75 |
| Profit of the financial year | 222.52 | 32.09 | -6.35 | -6.04 | 138.75 |
| Shareholders equity total | 289.70 | 321.80 | 315.44 | 309.40 | 278.75 |
| Provisions | 3.54 | 2.31 | 0.37 | ||
| Non-current other liabilities | 31.32 | ||||
| Non-current liabilities total | 31.32 | ||||
| Current trade creditors | 36.20 | 34.75 | 56.00 | 34.75 | 34.75 |
| Current owed to group member | 21.68 | 28.49 | 32.95 | ||
| Short-term deferred tax liabilities | 65.41 | 13.02 | 2.05 | 0.65 | 40.05 |
| Other non-interest bearing current liabilities | 470.74 | 509.41 | 302.65 | 200.08 | 236.02 |
| Current liabilities total | 572.34 | 578.87 | 389.18 | 268.43 | 310.81 |
| Balance sheet total (liabilities) | 896.90 | 902.98 | 704.99 | 577.83 | 589.56 |
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