GIGSKY ApS — Credit Rating and Financial Key Figures
CVR number: 35514309
Frydenlundsvej 30, 2950 Vedbæk
vchand@gigsky.com
tel: 53610000
www.gigsky.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 550.74 | 2 523.99 | 5 297.69 | 2 046.67 | 2 423.10 |
| Employee benefit expenses | -2 381.19 | -1 565.00 | -1 589.01 | -1 643.40 | -2 029.64 |
| Total depreciation | -84.06 | -6.27 | -5.12 | -5.12 | -1.28 |
| Reduction in value of non-current assets | 473.53 | ||||
| EBIT | -7 015.99 | 952.73 | 3 703.56 | 398.15 | 392.18 |
| Other financial income | 30.40 | 917.00 | 367.59 | ||
| Other financial expenses | - 128.09 | -2.24 | -1 691.87 | -5.15 | -22.45 |
| Pre-tax profit | -7 144.08 | 980.89 | 2 011.69 | 1 310.01 | 737.32 |
| Income taxes | -79.00 | -96.91 | - 210.52 | - 136.59 | |
| Net earnings | -7 223.08 | 980.89 | 1 914.78 | 1 099.49 | 600.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.79 | 11.52 | 6.40 | 1.28 | |
| Tangible assets total | 17.79 | 11.52 | 6.40 | 1.28 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 894.53 | 1 561.40 | 1 644.71 | 34.01 | |
| Prepayments and accrued income | 281.20 | 123.58 | 144.20 | 112.66 | 16.92 |
| Current other receivables | 232.99 | 184.37 | 200.09 | 170.62 | 182.16 |
| Current deferred tax assets | 165.71 | 830.40 | 367.95 | 10.56 | |
| Short term receivables total | 1 574.42 | 2 699.75 | 2 356.95 | 317.30 | 209.65 |
| Cash and bank deposits | 330.24 | 494.82 | 734.68 | 378.10 | 160.71 |
| Cash and cash equivalents | 330.24 | 494.82 | 734.68 | 378.10 | 160.71 |
| Balance sheet total (assets) | 1 922.45 | 3 206.09 | 3 098.02 | 696.68 | 370.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 101.35 | -9 324.43 | -8 343.54 | -6 428.76 | -5 329.27 |
| Profit of the financial year | -7 223.08 | 980.89 | 1 914.78 | 1 099.49 | 600.72 |
| Shareholders equity total | -9 244.43 | -8 263.54 | -6 348.76 | -5 249.27 | -4 648.55 |
| Non-current deferred tax liabilities | 96.44 | 147.16 | |||
| Non-current liabilities total | 96.44 | 147.16 | |||
| Current loans from credit institutions | 0.03 | 0.03 | 1.99 | ||
| Current trade creditors | 5 017.69 | 2 143.20 | 364.52 | 285.62 | 457.19 |
| Current owed to group member | 5 191.10 | 9 012.39 | 8 744.91 | 5 328.00 | 4 193.27 |
| Short-term deferred tax liabilities | 96.91 | 91.66 | |||
| Other non-interest bearing current liabilities | 958.06 | 314.01 | 240.44 | 235.89 | 127.62 |
| Current liabilities total | 11 166.88 | 11 469.63 | 9 446.78 | 5 849.51 | 4 871.74 |
| Balance sheet total (liabilities) | 1 922.45 | 3 206.09 | 3 098.02 | 696.68 | 370.36 |
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