RevisorSkyen APS — Credit Rating and Financial Key Figures
CVR number: 39005778
Herstedvang 14, 2620 Albertslund
tel: 71747436
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.84 | 187.68 | 456.75 | 504.75 | 729.61 |
| Employee benefit expenses | -95.74 | - 315.01 | - 265.11 | - 314.28 | |
| Total depreciation | -26.55 | -26.55 | -26.55 | -81.91 | - 217.11 |
| EBIT | 116.28 | 65.39 | 115.19 | 157.73 | 198.22 |
| Other financial income | 1.03 | -0.36 | -0.24 | -7.57 | -1.12 |
| Pre-tax profit | 117.31 | 65.03 | 114.95 | 150.16 | 197.10 |
| Income taxes | -25.80 | -14.31 | -25.64 | -12.04 | -24.11 |
| Net earnings | 91.52 | 50.73 | 89.31 | 138.12 | 172.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 257.66 | 498.10 | 662.22 | 912.31 | 1 071.44 |
| Tangible assets total | 257.66 | 498.10 | 662.22 | 912.31 | 1 071.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.03 | 21.03 | 30.00 | 30.00 | |
| Current other receivables | 20.18 | 43.14 | 44.01 | ||
| Short term receivables total | 21.03 | 21.03 | 50.18 | 73.14 | 44.01 |
| Cash and bank deposits | 167.28 | 18.97 | 21.31 | 32.44 | 92.55 |
| Cash and cash equivalents | 167.28 | 18.97 | 21.31 | 32.44 | 92.55 |
| Balance sheet total (assets) | 445.96 | 538.10 | 733.70 | 1 017.89 | 1 208.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.28 | 175.79 | 226.52 | 315.82 | 453.94 |
| Profit of the financial year | 91.52 | 50.73 | 89.31 | 138.12 | 172.99 |
| Shareholders equity total | 215.79 | 266.52 | 355.82 | 493.94 | 666.93 |
| Provisions | 13.36 | 27.67 | 52.80 | 57.74 | 57.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.00 | 129.50 | 14.35 | ||
| Current owed to group member | 154.72 | 154.72 | 314.94 | ||
| Short-term deferred tax liabilities | 35.32 | 35.32 | 35.84 | 42.93 | 67.04 |
| Other non-interest bearing current liabilities | 56.48 | 79.09 | 134.52 | 254.19 | 101.35 |
| Current liabilities total | 216.81 | 243.91 | 325.08 | 466.20 | 483.33 |
| Balance sheet total (liabilities) | 445.96 | 538.10 | 733.70 | 1 017.89 | 1 208.01 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.