Skytower ApS — Credit Rating and Financial Key Figures
CVR number: 41874767
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 650.95 | - 971.54 | - 983.22 | 9 529.66 |
| Reduction in value of non-current assets | -73.00 | - 129.60 | 9 900.00 | -5.37 |
| EBIT | - 723.94 | -1 101.14 | 8 916.78 | 9 524.29 |
| Other financial income | 0.13 | |||
| Other financial expenses | - 806.60 | -1 437.13 | -2 162.25 | -2 390.61 |
| Pre-tax profit | -1 530.55 | -2 538.27 | 6 754.53 | 7 133.81 |
| Income taxes | 336.00 | 559.00 | -1 486.00 | -1 571.00 |
| Net earnings | -1 194.55 | -1 979.27 | 5 268.53 | 5 562.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 45 600.00 | 45 600.00 | 55 500.00 | 55 500.00 |
| Tangible assets total | 45 600.00 | 45 600.00 | 55 500.00 | 55 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 238.67 | 238.75 | 238.41 | 52.17 |
| Current other receivables | 0.94 | 12.66 | 4.50 | |
| Current deferred tax assets | 336.00 | 575.00 | 692.00 | |
| Short term receivables total | 575.61 | 826.40 | 930.41 | 56.67 |
| Cash and bank deposits | 13.02 | 30.31 | 10.74 | |
| Cash and cash equivalents | 13.02 | 30.31 | 10.74 | |
| Balance sheet total (assets) | 46 188.63 | 46 456.71 | 56 430.41 | 55 567.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 000.00 | 6 805.45 | 4 826.18 | 10 094.70 |
| Profit of the financial year | -1 194.55 | -1 979.27 | 5 268.53 | 5 562.81 |
| Shareholders equity total | 855.45 | 4 876.18 | 10 144.70 | 15 707.52 |
| Provisions | 2 132.00 | 2 132.00 | ||
| Non-current loans from credit institutions | 35 774.36 | 35 015.55 | 34 256.74 | 33 497.77 |
| Non-current liabilities total | 35 774.36 | 35 015.55 | 34 256.74 | 33 497.77 |
| Current loans from credit institutions | 572.55 | 763.40 | 764.68 | 763.40 |
| Current trade creditors | 4.71 | 22.50 | ||
| Current owed to group member | 8 981.55 | 5 801.58 | 9 132.29 | 2 136.22 |
| Short-term deferred tax liabilities | 1 308.00 | |||
| Current liabilities total | 9 558.81 | 6 564.98 | 9 896.97 | 4 230.12 |
| Balance sheet total (liabilities) | 46 188.63 | 46 456.71 | 56 430.41 | 55 567.40 |
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