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Skydebaner.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34052751
Virkelyst 1, Nørre Jernløse 4420 Regstrup
info@med.dk
tel: 59430300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.52 | -12.00 | 287.21 | 664.05 | 689.11 |
| EBIT | -30.52 | -12.00 | 287.21 | 664.05 | 689.11 |
| Other financial income | 16.22 | 1.44 | 7.10 | ||
| Other financial expenses | -49.35 | -9.78 | -1.00 | -0.99 | -2.30 |
| Pre-tax profit | -79.88 | -21.78 | 302.43 | 664.49 | 693.91 |
| Income taxes | -53.20 | 16.15 | - 168.81 | ||
| Net earnings | -79.88 | -21.78 | 249.24 | 680.65 | 525.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 257.14 | 206.97 | |||
| Current amounts owed by group member comp. | 4.97 | 162.81 | 301.30 | ||
| Current other receivables | 0.08 | 0.24 | 152.33 | 109.66 | |
| Current deferred tax assets | 4.97 | 16.15 | 53.21 | ||
| Short term receivables total | 5.05 | 4.97 | 163.05 | 1 425.63 | 671.15 |
| Cash and bank deposits | 0.58 | 11.69 | 66.78 | 279.25 | 948.78 |
| Cash and cash equivalents | 0.58 | 11.69 | 66.78 | 279.25 | 948.78 |
| Balance sheet total (assets) | 5.63 | 16.66 | 229.82 | 1 704.88 | 1 619.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 221.64 | - 301.52 | - 323.30 | -74.06 | 606.59 |
| Profit of the financial year | -79.88 | -21.78 | 249.24 | 680.65 | 525.10 |
| Shareholders equity total | - 221.52 | - 243.30 | 5.94 | 686.59 | 1 211.69 |
| Non-current deferred tax liabilities | 152.66 | ||||
| Non-current liabilities total | 152.66 | ||||
| Current trade creditors | 157.69 | 952.09 | 188.16 | ||
| Current owed to group member | 207.34 | 231.73 | 53.20 | 54.43 | |
| Short-term deferred tax liabilities | 53.20 | ||||
| Other non-interest bearing current liabilities | 19.81 | 28.22 | 13.00 | 13.00 | 13.00 |
| Current liabilities total | 227.15 | 259.96 | 223.89 | 1 018.29 | 255.58 |
| Balance sheet total (liabilities) | 5.63 | 16.66 | 229.82 | 1 704.88 | 1 619.93 |
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