SKY LEVEL ApS — Credit Rating and Financial Key Figures
CVR number: 36423986
Lufthavnvej 151, Beldringe 5270 Odense N
info@skylevel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.59 | 829.27 | 1 027.20 | 1 662.03 | 2 158.93 |
| Employee benefit expenses | - 451.86 | - 685.54 | -1 000.55 | -1 287.35 | -1 738.39 |
| Total depreciation | -6.54 | -14.89 | -16.13 | -16.13 | -7.40 |
| EBIT | 18.19 | 128.84 | 10.53 | 358.56 | 413.14 |
| Other financial expenses | -0.78 | -1.93 | -2.05 | -2.12 | 2.50 |
| Pre-tax profit | 17.41 | 126.91 | 8.47 | 356.44 | 415.64 |
| Income taxes | -4.19 | -29.54 | -2.66 | -81.83 | -87.23 |
| Net earnings | 13.22 | 97.38 | 5.81 | 274.61 | 328.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.18 | 48.29 | 32.16 | 16.04 | 8.64 |
| Tangible assets total | 26.18 | 48.29 | 32.16 | 16.04 | 8.64 |
| Investments total | 13.93 | 13.93 | 13.93 | 13.93 | 13.93 |
| Deferred tax assets | 0.54 | 2.18 | |||
| Long term receivables total | 0.54 | 2.18 | |||
| Inventories total | |||||
| Current trade debtors | 22.94 | 26.02 | 3.80 | ||
| Current other receivables | 6.04 | 9.38 | 9.38 | 16.22 | 16.22 |
| Short term receivables total | 28.98 | 9.38 | 9.38 | 42.24 | 20.02 |
| Cash and bank deposits | 306.00 | 318.11 | 452.10 | 930.69 | 1 157.60 |
| Cash and cash equivalents | 306.00 | 318.11 | 452.10 | 930.69 | 1 157.60 |
| Balance sheet total (assets) | 375.09 | 389.71 | 508.12 | 1 005.08 | 1 200.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Retained earnings | 59.39 | 41.61 | 138.98 | - 255.21 | - 280.59 |
| Profit of the financial year | 13.22 | 97.38 | 5.81 | 274.61 | 328.41 |
| Shareholders equity total | 81.61 | 178.98 | 184.79 | 459.41 | 387.82 |
| Provisions | 0.36 | 0.47 | 1.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 40.35 | 55.35 | 35.54 | 82.03 | 84.07 |
| Short-term deferred tax liabilities | 13.43 | 29.45 | 3.67 | 87.69 | 86.55 |
| Other non-interest bearing current liabilities | 239.35 | 125.47 | 284.11 | 375.96 | 639.85 |
| Current liabilities total | 293.13 | 210.26 | 323.32 | 545.68 | 810.47 |
| Balance sheet total (liabilities) | 375.09 | 389.71 | 508.12 | 1 005.08 | 1 200.19 |
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