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Skyspot ApS — Credit Rating and Financial Key Figures
CVR number: 39926679
C.F. Richs Vej 99 D, 2000 Frederiksberg
Emil@vetisearch.dk
tel: 29806759
www.vetisearch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.34 | 187.89 | 451.11 | 480.92 | 1 157.28 |
| Employee benefit expenses | - 752.88 | - 904.88 | -1 884.89 | -4 451.34 | -5 256.09 |
| Total depreciation | -31.37 | ||||
| EBIT | - 758.91 | - 716.99 | -1 433.78 | -3 970.42 | -4 098.81 |
| Other financial expenses | -77.24 | - 113.14 | - 167.40 | - 195.22 | - 205.71 |
| Pre-tax profit | - 836.15 | - 830.13 | -1 601.18 | -4 165.64 | -4 304.52 |
| Income taxes | 183.95 | 182.63 | 201.40 | 636.06 | 428.94 |
| Net earnings | - 652.20 | - 647.50 | -1 399.78 | -3 529.58 | -3 875.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1.25 | ||||
| Long term receivables total | 1.25 | ||||
| Inventories total | |||||
| Current trade debtors | 464.38 | 415.08 | 20.61 | ||
| Prepayments and accrued income | 5.86 | ||||
| Current other receivables | 14.07 | 588.31 | 109.13 | 174.38 | 115.25 |
| Current deferred tax assets | 301.28 | 369.14 | 390.58 | 1 026.64 | 1 455.58 |
| Short term receivables total | 321.21 | 957.45 | 964.09 | 1 616.11 | 1 591.45 |
| Cash and bank deposits | 286.92 | 35.95 | 240.70 | 878.61 | 1 267.66 |
| Cash and cash equivalents | 286.92 | 35.95 | 240.70 | 878.61 | 1 267.66 |
| Balance sheet total (assets) | 609.38 | 993.40 | 1 204.79 | 2 494.72 | 2 859.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 53.81 | 56.91 |
| Retained earnings | - 893.53 | -1 545.72 | -2 193.22 | 403.19 | - 129.96 |
| Profit of the financial year | - 652.20 | - 647.50 | -1 399.78 | -3 529.58 | -3 875.58 |
| Shareholders equity total | -1 495.72 | -2 143.23 | -3 543.00 | -3 072.58 | -3 948.62 |
| Non-current owed to group member | 1 791.04 | 2 561.38 | 3 500.93 | 3 704.82 | 3 900.78 |
| Non-current liabilities total | 1 791.04 | 2 561.38 | 3 500.93 | 3 704.82 | 3 900.78 |
| Current loans from credit institutions | 1 298.69 | ||||
| Current trade creditors | 10.00 | 42.08 | 18.00 | 18.00 | 22.00 |
| Other non-interest bearing current liabilities | 33.65 | 137.19 | 416.36 | 426.14 | 388.21 |
| Accruals and deferred income | 270.42 | 395.97 | 812.49 | 1 418.35 | 1 198.06 |
| Current liabilities total | 314.07 | 575.24 | 1 246.86 | 1 862.49 | 2 906.96 |
| Balance sheet total (liabilities) | 609.38 | 993.40 | 1 204.79 | 2 494.72 | 2 859.11 |
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