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2SKY ApS — Credit Rating and Financial Key Figures
CVR number: 26390672
Kovangen 422, 3480 Fredensborg
kirkcampbell70@gmail.com
tel: 51223348
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.25 | -73.67 | -57.64 | -58.46 | -64.75 |
| Employee benefit expenses | - 211.15 | - 204.28 | |||
| EBIT | - 235.40 | - 277.95 | -57.64 | -58.46 | -64.75 |
| Other financial income | 1.77 | 56.70 | 29.94 | ||
| Other financial expenses | -4.38 | - 355.39 | - 120.69 | - 156.81 | - 628.27 |
| Income from other inv. held as non-curr. assets | 364.35 | 20.41 | 138.50 | 280.36 | 40.51 |
| Pre-tax profit | 124.58 | - 612.93 | -38.07 | 121.79 | - 622.57 |
| Income taxes | -17.11 | -2.68 | -1.76 | -2.86 | -0.17 |
| Net earnings | 107.47 | - 615.61 | -39.83 | 118.93 | - 622.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.05 | 13.05 | 13.05 | 13.05 | 13.05 |
| Non-current loans receivable | 1 459.74 | 915.34 | 1 152.28 | 1 187.18 | 528.24 |
| Long term receivables total | 1 459.74 | 915.34 | 1 152.28 | 1 187.18 | 528.24 |
| Inventories total | |||||
| Prepayments and accrued income | 25.84 | 18.45 | 11.07 | 3.69 | 2.30 |
| Current deferred tax assets | 11.42 | 26.07 | 27.86 | 19.62 | |
| Short term receivables total | 25.84 | 29.87 | 37.14 | 31.55 | 21.92 |
| Cash and bank deposits | 398.69 | 128.83 | 2 155.02 | 2 318.98 | 2 200.21 |
| Cash and cash equivalents | 398.69 | 128.83 | 2 155.02 | 2 318.98 | 2 200.21 |
| Balance sheet total (assets) | 1 897.32 | 1 087.10 | 3 357.48 | 3 550.76 | 2 763.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 72.00 | |
| Retained earnings | 1 360.45 | 1 353.52 | 737.91 | 576.08 | 623.01 |
| Profit of the financial year | 107.47 | - 615.61 | -39.83 | 118.93 | - 622.74 |
| Shareholders equity total | 1 705.92 | 977.31 | 823.08 | 942.01 | 197.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.40 | 13.60 | 14.20 | 14.88 | 15.00 |
| Current owed to participating | 2 520.00 | 2 587.50 | 2 550.00 | ||
| Other non-interest bearing current liabilities | 178.00 | 96.19 | 0.20 | 6.38 | 1.15 |
| Current liabilities total | 191.40 | 109.79 | 2 534.40 | 2 608.75 | 2 566.15 |
| Balance sheet total (liabilities) | 1 897.32 | 1 087.10 | 3 357.48 | 3 550.76 | 2 763.41 |
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