SkySpecs ApS — Credit Rating and Financial Key Figures
CVR number: 39700980
Jyllandsgade 8, 7100 Vejle
info@vertikal-ai.com
tel: 52887999
https://www.vertikal-ai.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.92 | 14 574.39 | 12 874.44 | 11 007.00 | 11 093.27 |
| Employee benefit expenses | -2 534.68 | -8 670.47 | -11 361.91 | -9 973.44 | -10 500.43 |
| Total depreciation | -10.95 | -49.02 | - 111.22 | - 126.92 | - 110.86 |
| EBIT | -1 875.71 | 5 854.90 | 1 401.31 | 906.64 | 481.98 |
| Other financial income | 604.00 | 656.87 | |||
| Other financial expenses | - 138.52 | - 215.47 | - 406.39 | - 120.24 | -84.72 |
| Pre-tax profit | -2 014.23 | 5 639.43 | 994.93 | 1 390.40 | 1 054.12 |
| Income taxes | 571.24 | - 541.90 | - 443.44 | - 331.62 | - 233.72 |
| Net earnings | -1 442.99 | 5 097.52 | 551.49 | 1 058.78 | 820.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.69 | 191.73 | |||
| Machinery and equipment | 12.23 | 308.71 | 287.92 | 212.90 | 116.95 |
| Other tangible assets | - 191.73 | ||||
| Tangible assets total | 56.92 | 308.71 | 287.92 | 212.90 | 116.95 |
| Investments total | 72.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.19 | ||||
| Current amounts owed by group member comp. | 7 907.15 | 7 644.73 | 10 162.56 | 10 068.38 | |
| Prepayments and accrued income | 81.66 | 133.40 | 24.45 | 139.60 | |
| Current other receivables | 658.34 | 351.86 | 187.73 | 113.68 | 113.84 |
| Current deferred tax assets | 544.48 | 263.27 | 174.98 | ||
| Short term receivables total | 1 202.81 | 8 619.13 | 7 965.86 | 10 300.69 | 10 496.80 |
| Cash and bank deposits | 1 394.74 | 1 007.25 | 2 069.90 | 1 155.82 | 953.30 |
| Cash and cash equivalents | 1 394.74 | 1 007.25 | 2 069.90 | 1 155.82 | 953.30 |
| Balance sheet total (assets) | 2 726.48 | 9 935.08 | 10 323.67 | 11 669.41 | 11 567.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Retained earnings | - 236.99 | 3 015.26 | 7 855.70 | 8 407.19 | 9 465.97 |
| Profit of the financial year | -1 442.99 | 5 097.52 | 551.49 | 1 058.78 | 820.41 |
| Shareholders equity total | -1 607.98 | 8 184.79 | 8 479.19 | 9 537.97 | 10 358.37 |
| Provisions | 20.60 | 9.00 | 0.69 | ||
| Non-current loans from credit institutions | 2 120.98 | ||||
| Non-current other liabilities | 1 735.51 | ||||
| Non-current liabilities total | 3 856.49 | ||||
| Current trade creditors | 8.17 | 411.68 | 141.95 | 129.06 | 84.92 |
| Short-term deferred tax liabilities | 571.98 | 583.96 | 651.90 | ||
| Other non-interest bearing current liabilities | 469.79 | 766.64 | 1 097.97 | 1 341.49 | 1 123.07 |
| Current liabilities total | 477.96 | 1 750.29 | 1 823.89 | 2 122.44 | 1 207.98 |
| Balance sheet total (liabilities) | 2 726.48 | 9 935.08 | 10 323.67 | 11 669.41 | 11 567.05 |
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