SkyFi Energy ApS — Credit Rating and Financial Key Figures
CVR number: 43178091
Vejlegårdsvej 81, 2665 Vallensbæk Strand
www.skyfi.energy
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 18.97 | |
| External services | -34.50 | |
| Gross profit | -15.52 | |
| EBIT | -5.00 | -15.52 |
| Pre-tax profit | -5.00 | -15.52 |
| Income taxes | 3.42 | |
| Net earnings | -5.00 | -12.11 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 58.98 | |
| Current amounts owed by group member comp. | 40.00 | |
| Short term receivables total | 40.00 | 58.98 |
| Balance sheet total (assets) | 40.00 | 58.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.42 | |
| Profit of the financial year | -5.00 | -12.11 |
| Shareholders equity total | 35.00 | 24.48 |
| Non-current liabilities total | ||
| Current trade creditors | 18.97 | |
| Other non-interest bearing current liabilities | 5.00 | 15.52 |
| Current liabilities total | 5.00 | 34.50 |
| Balance sheet total (liabilities) | 40.00 | 58.98 |
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