Skytech Control Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43673459
Fruebjergvej 3, 2100 København Ø
erik.hertzberg@skytechcontrol.io
tel: 23618036
www.skytechcontrol.io
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 537.00 | - 156.46 |
| Employee benefit expenses | - 890.00 | -1 836.37 |
| EBIT | -1 427.00 | -1 992.83 |
| Other financial income | 2.00 | 1.74 |
| Pre-tax profit | -1 425.00 | -1 991.09 |
| Net earnings | -1 425.00 | -1 991.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 28.00 | |
| Investments total | 28.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.25 | |
| Current other receivables | 19.00 | |
| Short term receivables total | 19.00 | 16.25 |
| Cash and bank deposits | 241.00 | 336.41 |
| Cash and cash equivalents | 241.00 | 336.41 |
| Balance sheet total (assets) | 288.00 | 352.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 390.00 | 1 979.91 |
| Profit of the financial year | -1 425.00 | -1 991.09 |
| Shareholders equity total | 5.00 | 28.81 |
| Non-current liabilities total | ||
| Current trade creditors | 36.00 | 26.16 |
| Other non-interest bearing current liabilities | 247.00 | 297.69 |
| Current liabilities total | 283.00 | 323.84 |
| Balance sheet total (liabilities) | 288.00 | 352.65 |
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