SKYESTATE ApS — Credit Rating and Financial Key Figures

CVR number: 31948940
Lemchesvej 14, 2900 Hellerup
jk@skyversion.dk
tel: 28875101
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit244.05249.07268.808 076.38316.80
Other operating expenses-75.02
Total depreciation-66.40-68.58-64.65- 149.47-64.65
EBIT177.65180.49204.147 926.91177.13
Other financial income5.47511.98333.84
Other financial expenses-0.20-0.02-0.02-0.02-0.43
Pre-tax profit177.45180.47209.608 438.88510.53
Income taxes-56.32-39.71-46.12- 480.75- 112.41
Net earnings121.13140.77163.487 958.12398.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings31 023.4331 176.5131 111.8618 329.9118 265.26
Machinery and equipment4.36
Tangible assets total31 027.7931 176.5131 111.8618 329.9118 265.26
Investments total
Long term receivables total
Finished products/goods84.8284.8284.820.000.00
Inventories total84.8284.8284.820.000.00
Current amounts owed by group member comp.414.5521 771.28245.27
Current deferred tax assets17.3147.99
Short term receivables total17.3147.99414.5521 771.28245.27
Cash and bank deposits242.79327.69276.34221.18104.87
Cash and cash equivalents242.79327.69276.34221.18104.87
Balance sheet total (assets)31 372.7131 637.0131 887.5740 322.3718 615.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased21 771.28
Retained earnings30 345.7530 466.8830 607.648 999.8516 957.98
Profit of the financial year121.13140.77163.487 958.12398.12
Shareholders equity total30 591.8830 732.6430 896.1338 854.2517 481.10
Provisions304.67392.37427.09473.89514.65
Non-current liabilities total
Current trade creditors12.0012.0012.0012.0012.00
Short-term deferred tax liabilities433.9571.65
Other non-interest bearing current liabilities464.16500.00552.36548.28536.00
Current liabilities total476.16512.00564.36994.23619.66
Balance sheet total (liabilities)31 372.7131 637.0131 887.5740 322.3718 615.40
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