JD SKY ApS — Credit Rating and Financial Key Figures

CVR number: 41397160

Nørre Allé 51, 8000 Aarhus C

tel: 71672115

Free credit report

Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales	892.79
External services	- 477.75
Gross profit	411.31	1 141.36	1 018.72
Employee benefit expenses	- 261.03	-1 427.50	-1 394.40
Total depreciation		-8.94	-8.94
EBIT	150.28	- 295.07	- 384.62
Other financial expenses	-0.05	-3.24	-6.61
Pre-tax profit	150.23	- 298.31	- 391.22
Income taxes		64.18	84.40
Net earnings	150.23	- 234.13	- 306.83

Assets (kDKK)

	2020	2021	2022
Goodwill		17.14	14.29
Intangible assets total		17.14	14.29
Machinery and equipment	34.40	24.32	18.24
Tangible assets total	34.40	24.32	18.24
Investments total	40.35	40.35	40.35
Long term receivables total
Raw materials and consumables	38.74
Finished products/goods		60.00	50.00
Inventories total	38.74	60.00	50.00
Current trade debtors	1.24		29.92
Current deferred tax assets		64.18	164.58
Short term receivables total	1.24	64.18	194.50
Cash and bank deposits	331.25	210.61	71.22
Cash and cash equivalents	331.25	210.61	71.22
Balance sheet total (assets)	445.98	416.60	388.59

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		110.72	- 112.41
Profit of the financial year	150.23	- 234.13	- 306.83
Shareholders equity total	190.23	-83.42	- 379.24
Non-current liabilities total
Current trade creditors	51.14	83.83	61.49
Current owed to participating	50.12	23.25	74.14
Other non-interest bearing current liabilities	154.49	392.94	632.20
Current liabilities total	255.75	500.02	767.84
Balance sheet total (liabilities)	445.98	416.60	388.59

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