SKYtek ApS — Credit Rating and Financial Key Figures
CVR number: 35258035
Flæsketorvet 68, 1711 København V
lars@frohn.nu
tel: 22557345
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 157.71 | 744.80 | 761.01 | 775.36 | |
| External services | 614.88 | - 743.11 | 753.81 | - 766.81 | |
| Gross profit | 0.82 | 1.70 | 7.20 | 8.56 | 7.44 |
| EBIT | 0.82 | 1.70 | 7.20 | 8.56 | 7.44 |
| Pre-tax profit | 0.82 | 1.70 | 7.20 | 8.56 | 7.44 |
| Income taxes | -0.18 | -0.37 | -1.58 | 1.88 | 1.64 |
| Net earnings | 0.64 | 1.32 | 5.62 | 10.44 | 9.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.33 | 91.08 | 81.78 | 92.38 | 86.12 |
| Current deferred tax assets | 11.00 | 10.46 | 10.10 | 8.52 | 6.63 |
| Short term receivables total | 98.33 | 101.54 | 91.88 | 100.89 | 92.75 |
| Cash and bank deposits | 34.39 | 37.10 | 28.94 | 38.56 | 13.50 |
| Cash and cash equivalents | 34.39 | 37.10 | 28.94 | 38.56 | 13.50 |
| Balance sheet total (assets) | 132.72 | 138.64 | 120.82 | 139.45 | 106.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -9.04 | 5.75 | 7.08 | 8.93 | -1.66 |
| Profit of the financial year | 0.64 | 1.32 | 5.62 | 10.44 | 9.08 |
| Shareholders equity total | 71.60 | 87.08 | 92.69 | 99.37 | 87.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.13 | 51.56 | 28.12 | 40.08 | 18.84 |
| Current liabilities total | 61.13 | 51.56 | 28.12 | 40.08 | 18.84 |
| Balance sheet total (liabilities) | 132.72 | 138.64 | 120.82 | 139.45 | 106.25 |
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