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SkyBrands Holding A/S — Credit Rating and Financial Key Figures
CVR number: 36715324
Roskildevej 6, 7100 Vejle
info@skybrands.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 782.00 | 20 396.00 | |||
| Employee benefit expenses | -17 138.00 | -14 779.00 | |||
| Total depreciation | -3 973.00 | -3 971.00 | |||
| EBIT | - 102 026.00 | 8 853.00 | 7 422.00 | 4 671.00 | 1 646.00 |
| Other financial income | 986.00 | 130.00 | |||
| Other financial expenses | -1 712.00 | - 650.00 | |||
| Pre-tax profit | -71 809.00 | 5 376.00 | 3 524.00 | 3 945.00 | 1 126.00 |
| Income taxes | -2 193.00 | - 397.00 | |||
| Net earnings | -71 809.00 | 5 376.00 | 3 524.00 | 1 752.00 | 729.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 584.00 | 841.00 | |||
| Goodwill | 38 690.00 | 34 977.00 | |||
| Intangible assets total | 39 274.00 | 35 818.00 | |||
| Machinery and equipment | 164.00 | 173.00 | |||
| Tangible assets total | 164.00 | 173.00 | |||
| Investments total | 108 127.00 | 99 871.00 | 95 211.00 | 469.00 | 475.00 |
| Non-current other receivables | 4.00 | 4.00 | |||
| Long term receivables total | 4.00 | 4.00 | |||
| Finished products/goods | 5 198.00 | 7 503.00 | |||
| Inventories total | 5 198.00 | 7 503.00 | |||
| Current trade debtors | 35 200.00 | 16 484.00 | |||
| Prepayments and accrued income | 965.00 | 1 228.00 | |||
| Current other receivables | 668.00 | 1 060.00 | |||
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 36 833.00 | 18 781.00 | |||
| Cash and bank deposits | 338.00 | 8 153.00 | |||
| Cash and cash equivalents | 338.00 | 8 153.00 | |||
| Balance sheet total (assets) | 108 127.00 | 99 871.00 | 95 211.00 | 82 280.00 | 70 907.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42 920.00 | 49 197.00 | 53 023.00 | 5 000.00 | 5 000.00 |
| Other reserves | -18.00 | -26.00 | |||
| Retained earnings | 71 809.00 | -5 376.00 | -3 524.00 | 48 221.00 | 46 445.00 |
| Profit of the financial year | -71 809.00 | 5 376.00 | 3 524.00 | 1 752.00 | 729.00 |
| Shareholders equity total | 42 920.00 | 49 197.00 | 53 023.00 | 54 955.00 | 52 148.00 |
| Provisions | 1 484.00 | 1 459.00 | |||
| Non-current loans from credit institutions | 4 500.00 | ||||
| Non-current deferred tax liabilities | 724.00 | 755.00 | |||
| Non-current liabilities total | 5 224.00 | 755.00 | |||
| Current loans from credit institutions | 3 316.00 | 5.00 | |||
| Advances received | 238.00 | ||||
| Current trade creditors | 12 332.00 | 13 824.00 | |||
| Short-term deferred tax liabilities | 1 116.00 | ||||
| Other non-interest bearing current liabilities | 3 853.00 | 2 478.00 | |||
| Current liabilities total | 20 617.00 | 16 545.00 | |||
| Balance sheet total (liabilities) | 42 920.00 | 49 197.00 | 53 023.00 | 82 280.00 | 70 907.00 |
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