Sky-Work A/S — Credit Rating and Financial Key Figures

CVR number: 37512931
Fyrrely 23, 7451 Sunds
info@skywork.dk
tel: 91919158
www.skywork.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit9 766.4811 316.3016 447.6017 794.1821 481.40
Employee benefit expenses-7 104.57-10 705.10-14 142.25-14 953.79-19 291.66
Other operating expenses- 120.00
Total depreciation- 137.18- 289.31- 554.65- 841.89- 948.25
EBIT2 524.73321.891 750.691 998.501 121.49
Other financial income1.2929.9785.7325.3521.89
Other financial expenses-25.82-61.63- 138.70-55.19- 242.17
Pre-tax profit2 500.21290.231 697.711 968.67901.22
Income taxes- 548.23-83.21- 384.66- 434.03- 241.60
Net earnings1 951.98207.021 313.051 534.64659.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights69.82
Goodwill21.4314.297.14
Intangible assets total21.4314.297.1469.82
Buildings650.002 430.631 877.69
Machinery and equipment498.851 100.221 006.15642.75362.12
Tangible assets total498.851 100.221 656.153 073.382 239.81
Investments total178.78192.05
Non-current other receivables149.0553.5045.17
Long term receivables total149.0553.5045.17
Finished products/goods191.90
Inventories total191.90
Current trade debtors1 997.353 645.664 218.405 269.557 005.68
Current amounts owed by group member comp.444.72221.36
Prepayments and accrued income241.50238.84287.48710.32681.45
Current other receivables27.13764.134 725.451 266.281 169.69
Current deferred tax assets539.29472.84236.64
Short term receivables total2 265.985 187.929 704.177 927.529 078.18
Cash and bank deposits1 674.18536.390.01392.41
Cash and cash equivalents1 674.18536.390.01392.41
Balance sheet total (assets)4 639.237 030.8711 516.5211 246.3011 825.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital750.00750.00750.00750.00750.00
Shares repurchased1 000.00
Retained earnings- 620.23331.75538.77851.822 386.46
Profit of the financial year1 951.98207.021 313.051 534.64659.62
Shareholders equity total2 081.751 288.772 601.824 136.463 796.08
Provisions12.0022.50111.9299.43
Non-current other liabilities11.1963.65
Non-current liabilities total11.1963.65
Current loans from credit institutions69.81112.4249.851 067.99
Current trade creditors774.971 229.902 519.471 331.421 340.15
Current owed to group member2 150.003 715.69
Short-term deferred tax liabilities136.2348.24
Other non-interest bearing current liabilities1 553.284 313.636 345.372 448.512 825.79
Current liabilities total2 534.295 655.958 914.696 997.927 929.87
Balance sheet total (liabilities)4 639.237 030.8711 516.5211 246.3011 825.38
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