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 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 18.97 | ||
External services | -34.50 | -48.29 | |
Gross profit | -15.52 | -48.29 | |
EBIT | -5.00 | -15.52 | -48.29 |
Other financial income | 0.01 | ||
Pre-tax profit | -5.00 | -15.52 | -48.28 |
Income taxes | 3.42 | 10.62 | |
Net earnings | -5.00 | -12.11 | -37.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
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 | ||
Current deferred tax assets | 14.04 | ||
Short term receivables total | 40.00 | 58.98 | 14.04 |
Cash and bank deposits | 5.11 | ||
Cash and cash equivalents | 5.11 | ||
Balance sheet total (assets) | 40.00 | 58.98 | 19.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.42 | -10.60 | |
Profit of the financial year | -5.00 | -12.11 | -37.66 |
Shareholders equity total | 35.00 | 24.48 | -8.26 |
Non-current liabilities total | |||
Current trade creditors | 18.97 | ||
Current owed to participating | 8.43 | ||
Other non-interest bearing current liabilities | 5.00 | 15.52 | 18.97 |
Current liabilities total | 5.00 | 34.50 | 27.41 |
Balance sheet total (liabilities) | 40.00 | 58.98 | 19.14 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.