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SKY-LIGHT A/S — Credit Rating and Financial Key Figures
CVR number: 30832116
Tømrervej 36, 6800 Varde
sky-light@sky-light.dk
tel: 75210291
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86 205.00 | 76 673.00 | 72 228.00 | 71 325.00 | 68 899.00 |
| Employee benefit expenses | -49 504.00 | -55 179.00 | |||
| Total depreciation | -12 547.00 | -13 452.00 | |||
| EBIT | 19 671.00 | 10 380.00 | 8 548.00 | 9 274.00 | 268.00 |
| Other financial income | 1 071.00 | 322.00 | |||
| Other financial expenses | -6 155.00 | -5 371.00 | |||
| Pre-tax profit | 393.00 | 1 318.00 | 2 926.00 | 4 190.00 | -4 781.00 |
| Income taxes | - 906.00 | 1 042.00 | |||
| Net earnings | 393.00 | 1 318.00 | 2 926.00 | 3 284.00 | -3 739.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 340.00 | ||||
| Intangible assets total | 340.00 | ||||
| Buildings | 42 104.00 | 49 376.00 | |||
| Machinery and equipment | 6 222.00 | 6 605.00 | |||
| Advance payments and construction in progress | 6 613.00 | 396.00 | |||
| Tangible assets total | 54 939.00 | 56 377.00 | |||
| Investments total | 155 934.00 | 148 545.00 | 144 306.00 | ||
| Long term receivables total | |||||
| Semifinished products | 6 902.00 | 10 148.00 | |||
| Raw materials and consumables | 13 252.00 | 11 712.00 | |||
| Finished products/goods | 12 006.00 | 9 368.00 | |||
| Inventories total | 32 160.00 | 31 228.00 | |||
| Current trade debtors | 24 978.00 | 21 035.00 | |||
| Current amounts owed by group member comp. | 5 553.00 | 3 269.00 | |||
| Prepayments and accrued income | 1 531.00 | 1 409.00 | |||
| Current other receivables | 3 312.00 | 2 924.00 | |||
| Current deferred tax assets | 1 854.00 | 3 511.00 | |||
| Short term receivables total | 37 228.00 | 32 148.00 | |||
| Cash and bank deposits | 585.00 | 503.00 | |||
| Cash and cash equivalents | 585.00 | 503.00 | |||
| Balance sheet total (assets) | 155 934.00 | 148 545.00 | 144 306.00 | 125 252.00 | 120 256.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44 925.00 | 35 520.00 | 38 446.00 | 25 000.00 | 25 000.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | - 393.00 | -1 318.00 | -2 926.00 | 10 446.00 | 13 730.00 |
| Profit of the financial year | 393.00 | 1 318.00 | 2 926.00 | 3 284.00 | -3 739.00 |
| Shareholders equity total | 44 925.00 | 35 520.00 | 38 446.00 | 41 730.00 | 34 991.00 |
| Provisions | 5 850.00 | 5 691.00 | |||
| Non-current leasing loans | 278.00 | ||||
| Non-current owed to group member | 6 000.00 | 6 000.00 | |||
| Non-current liabilities total | 6 278.00 | 6 000.00 | |||
| Current loans from credit institutions | 3 007.00 | 7 956.00 | |||
| Current trade creditors | 13 332.00 | 10 114.00 | |||
| Current owed to participating | 15 458.00 | 17 943.00 | |||
| Current owed to group member | 34 161.00 | 32 487.00 | |||
| Other non-interest bearing current liabilities | 5 436.00 | 5 074.00 | |||
| Current liabilities total | 71 394.00 | 73 574.00 | |||
| Balance sheet total (liabilities) | 44 925.00 | 35 520.00 | 38 446.00 | 125 252.00 | 120 256.00 |
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