Skyspoc ApS — Credit Rating and Financial Key Figures
CVR number: 37627003
Wildersgade 2 B, 1408 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 116.40 | - 157.98 | - 279.92 | -38.45 | |
| Employee benefit expenses | - 266.59 | ||||
| Other operating expenses | -20.03 | -4.24 | |||
| Total depreciation | - 509.38 | - 297.53 | - 884.32 | -2.38 | -4.50 |
| EBIT | - 892.37 | - 455.51 | -1 164.25 | -20.80 | -8.74 |
| Other financial income | 1.64 | ||||
| Other financial expenses | -11.72 | -11.45 | -3.88 | -4.61 | -3.16 |
| Pre-tax profit | - 902.45 | - 466.96 | -1 168.13 | -25.41 | -11.91 |
| Income taxes | 44.44 | ||||
| Net earnings | - 858.01 | - 466.96 | -1 168.13 | -25.41 | -11.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 161.80 | 932.11 | 50.00 | ||
| Intangible assets total | 1 161.80 | 932.11 | 50.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.81 | ||||
| Prepayments and accrued income | 5.04 | 10.91 | 6.91 | 0.46 | |
| Current other receivables | 44.44 | 16.88 | 18.59 | 3.04 | 0.45 |
| Short term receivables total | 49.48 | 27.79 | 33.31 | 3.49 | 0.45 |
| Cash and bank deposits | 80.06 | 25.45 | 15.12 | 42.83 | 2.81 |
| Cash and cash equivalents | 80.06 | 25.45 | 15.12 | 42.83 | 2.81 |
| Balance sheet total (assets) | 1 291.35 | 985.35 | 98.43 | 46.32 | 3.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Other reserves | 1 161.80 | 727.05 | 39.00 | ||
| Retained earnings | - 632.43 | -1 055.68 | 1 088.11 | -41.02 | -66.43 |
| Profit of the financial year | - 858.01 | - 466.96 | -1 168.13 | -25.41 | -11.91 |
| Shareholders equity total | - 266.13 | - 733.09 | 21.48 | -3.92 | -15.83 |
| Non-current owed to group member | 1 123.12 | 1 653.48 | |||
| Non-current liabilities total | 1 123.12 | 1 653.48 | |||
| Current trade creditors | 0.16 | 6.63 | 19.75 | ||
| Current owed to group member | 308.77 | ||||
| Other non-interest bearing current liabilities | 125.43 | 58.33 | 57.19 | 50.24 | 19.09 |
| Current liabilities total | 434.36 | 64.97 | 76.94 | 50.24 | 19.09 |
| Balance sheet total (liabilities) | 1 291.35 | 985.35 | 98.43 | 46.32 | 3.26 |
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