SKYWIRE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41235225
Rolfsgade 75, 6700 Esbjerg
info@skywire.dk
tel: 32226060
http://www.skywire.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.02 | -4.48 |
| EBIT | -3.02 | -4.48 |
| Other financial income | 0.23 | |
| Other financial expenses | -1.03 | -0.86 |
| Pre-tax profit | -4.06 | -5.10 |
| Income taxes | -15.49 | 0.98 |
| Net earnings | -19.55 | -4.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 36.00 | 36.00 | 76.00 | 76.00 |
| Investments total | 36.00 | 36.00 | 76.00 | 76.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.80 | 29.30 | ||
| Current other receivables | 43.00 | 43.00 | ||
| Current deferred tax assets | 17.39 | 16.46 | ||
| Short term receivables total | 43.00 | 43.00 | 54.20 | 45.75 |
| Cash and bank deposits | 1.00 | 1.00 | 2.06 | 0.28 |
| Cash and cash equivalents | 1.00 | 1.00 | 2.06 | 0.28 |
| Balance sheet total (assets) | 80.00 | 80.00 | 132.26 | 122.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.55 | |||
| Profit of the financial year | -19.55 | -4.12 | ||
| Shareholders equity total | 80.00 | 80.00 | 60.45 | 56.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.50 | ||
| Current owed to group member | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 17.44 | |||
| Other non-interest bearing current liabilities | 11.37 | 22.21 | ||
| Current liabilities total | 71.81 | 65.71 | ||
| Balance sheet total (liabilities) | 80.00 | 80.00 | 132.26 | 122.04 |
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