Skyvest Advisory A/S — Credit Rating and Financial Key Figures
CVR number: 41685883
Gersonsvej 33, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 15 937.87 | 21 943.61 | ||
| External services | -2 101.50 | -2 311.99 | ||
| Gross profit | 7 240.84 | 4 580.11 | 13 836.37 | 19 631.62 |
| Employee benefit expenses | -2 057.84 | -10 415.08 | -21 023.20 | |
| EBIT | 7 240.84 | 2 522.28 | 3 421.29 | -1 391.58 |
| Other financial income | 2 874.95 | 19.63 | 15.63 | 24.30 |
| Other financial expenses | -27.34 | -81.55 | -45.29 | - 107.83 |
| Net income from associates (fin.) | 27 097.43 | |||
| Pre-tax profit | 10 088.45 | 2 460.36 | 3 391.63 | 25 622.31 |
| Income taxes | -2 220.75 | - 550.84 | - 752.60 | - 392.02 |
| Net earnings | 7 867.70 | 1 909.52 | 2 639.03 | 25 230.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 27 137.43 | |||
| Investments total | 27 137.43 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6 579.20 | |||
| Current amounts owed by group member comp. | 27 249.91 | |||
| Current other receivables | 16.69 | 22.33 | 76.46 | |
| Current deferred tax assets | 273.98 | |||
| Short term receivables total | 6 579.20 | 16.69 | 22.33 | 27 600.34 |
| Cash and bank deposits | 4 752.43 | 7 192.22 | 6 962.37 | 3 706.10 |
| Cash and cash equivalents | 4 752.43 | 7 192.22 | 6 962.37 | 3 706.10 |
| Balance sheet total (assets) | 11 331.63 | 7 208.91 | 6 984.70 | 58 443.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 5 500.00 | ||
| Other reserves | -5 000.00 | -5 500.00 | 27 097.43 | |
| Retained earnings | 2 867.70 | - 722.77 | -25 181.18 | |
| Profit of the financial year | 7 867.70 | 1 909.52 | 2 639.03 | 25 230.29 |
| Shareholders equity total | 8 867.71 | 5 777.23 | 2 916.26 | 28 146.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.17 | 12.57 | 5.42 | 28.59 |
| Current owed to participating | 21.57 | 85.84 | 214.78 | 135.78 |
| Current owed to group member | 24.17 | 27 000.00 | ||
| Short-term deferred tax liabilities | 2 220.75 | 550.84 | 250.09 | |
| Other non-interest bearing current liabilities | 216.43 | 758.26 | 3 598.15 | 3 132.95 |
| Current liabilities total | 2 463.93 | 1 431.68 | 4 068.44 | 30 297.33 |
| Balance sheet total (liabilities) | 11 331.63 | 7 208.91 | 6 984.70 | 58 443.87 |
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