SKYtek ApS — Credit Rating and Financial Key Figures
CVR number: 35258035
Flæsketorvet 68, 1711 København V
lars@frohn.nu
tel: 22557345
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 688.13 | 6 157.71 | 744.80 | 761.01 | 775.36 |
| External services | 673.80 | 614.88 | - 743.11 | 753.81 | - 766.81 |
| Gross profit | 14.34 | 0.82 | 1.70 | 7.20 | 8.56 |
| EBIT | 14.34 | 0.82 | 1.70 | 7.20 | 8.56 |
| Pre-tax profit | 14.34 | 0.82 | 1.70 | 7.20 | 8.56 |
| Income taxes | -3.15 | -0.18 | -0.37 | -1.58 | 1.88 |
| Net earnings | 11.18 | 0.64 | 1.32 | 5.62 | 10.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.55 | 87.33 | 91.08 | 81.78 | 92.38 |
| Current deferred tax assets | 11.18 | 11.00 | 10.46 | 10.10 | 8.52 |
| Short term receivables total | 150.73 | 98.33 | 101.54 | 91.88 | 100.89 |
| Cash and bank deposits | 11.12 | 34.39 | 37.10 | 28.94 | 38.56 |
| Cash and cash equivalents | 11.12 | 34.39 | 37.10 | 28.94 | 38.56 |
| Balance sheet total (assets) | 161.85 | 132.72 | 138.64 | 120.82 | 139.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -20.23 | -9.04 | 5.75 | 7.08 | 8.93 |
| Profit of the financial year | 11.18 | 0.64 | 1.32 | 5.62 | 10.44 |
| Shareholders equity total | 70.96 | 71.60 | 87.08 | 92.69 | 99.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.90 | 61.13 | 51.56 | 28.12 | 40.08 |
| Current liabilities total | 90.90 | 61.13 | 51.56 | 28.12 | 40.08 |
| Balance sheet total (liabilities) | 161.85 | 132.72 | 138.64 | 120.82 | 139.45 |
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