SkyBrands Holding A/S — Credit Rating and Financial Key Figures
CVR number: 36715324
Roskildevej 6, 7100 Vejle
info@skybrands.net
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.00 | -59.00 |
| EBIT | -56.00 | -59.00 |
| Other financial expenses | -24.00 | -17.00 |
| Net income from associates (fin.) | 3 524.00 | 1 816.00 |
| Pre-tax profit | 3 444.00 | 1 740.00 |
| Income taxes | 80.00 | 13.00 |
| Net earnings | 3 524.00 | 1 753.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54 050.00 | 56 049.00 |
| Investments total | 54 050.00 | 56 049.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 767.00 | 2 229.00 |
| Short term receivables total | 1 767.00 | 2 229.00 |
| Cash and bank deposits | 19.00 | 18.00 |
| Cash and cash equivalents | 19.00 | 18.00 |
| Balance sheet total (assets) | 55 836.00 | 58 296.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Retained earnings | 44 498.00 | 48 203.00 |
| Profit of the financial year | 3 524.00 | 1 753.00 |
| Shareholders equity total | 53 022.00 | 54 956.00 |
| Non-current liabilities total | ||
| Current trade creditors | 53.00 | 53.00 |
| Current owed to group member | 346.00 | 1 238.00 |
| Short-term deferred tax liabilities | 1 216.00 | 1 116.00 |
| Other non-interest bearing current liabilities | 1 199.00 | 933.00 |
| Current liabilities total | 2 814.00 | 3 340.00 |
| Balance sheet total (liabilities) | 55 836.00 | 58 296.00 |
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