Sky Studio ApS — Credit Rating and Financial Key Figures
CVR number: 43255428
Vermundsgade 40 B, 2100 København Ø
invoiceskystudio@gmail.com
tel: 22667220
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 556.99 | ||
| Costs of management | -3.67 | -11.78 | -8.13 |
| Costs of distribution | - 315.67 | - 552.62 | - 567.00 |
| EBIT | 29.91 | 11.38 | -18.14 |
| Other financial income | 0.50 | 0.40 | |
| Other financial expenses | -2.60 | -1.39 | -1.29 |
| Pre-tax profit | 27.32 | 10.49 | -19.03 |
| Income taxes | -6.01 | -2.31 | |
| Net earnings | 21.31 | 8.18 | -19.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 135.00 | 135.00 | 135.00 |
| Tangible assets total | 135.00 | 135.00 | 135.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.84 | 38.24 | 5.45 |
| Current other receivables | 6.89 | ||
| Short term receivables total | 17.84 | 38.24 | 12.34 |
| Cash and bank deposits | 20.12 | 6.20 | 15.50 |
| Cash and cash equivalents | 20.12 | 6.20 | 15.50 |
| Balance sheet total (assets) | 172.96 | 179.44 | 162.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.31 | 29.49 | |
| Profit of the financial year | 21.31 | 8.18 | -19.03 |
| Shareholders equity total | 61.31 | 69.49 | 50.46 |
| Non-current liabilities total | |||
| Current trade creditors | 1.28 | 9.38 | |
| Short-term deferred tax liabilities | 6.01 | 3.84 | |
| Other non-interest bearing current liabilities | 105.64 | 104.83 | 103.00 |
| Current liabilities total | 111.65 | 109.95 | 112.38 |
| Balance sheet total (liabilities) | 172.96 | 179.44 | 162.84 |
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