sky made simple ApS — Credit Rating and Financial Key Figures
CVR number: 43434527
Valby Langgade 81, 2500 Valby
jb@skymadesimple.io
tel: 22450011
skymadesimple.io
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 122.04 | 1 128.00 |
Employee benefit expenses | - 449.10 | - 852.04 |
EBIT | 672.95 | 275.96 |
Other financial income | 1.58 | |
Other financial expenses | -0.15 | -0.02 |
Pre-tax profit | 672.80 | 277.53 |
Income taxes | - 150.11 | -61.05 |
Net earnings | 522.69 | 216.48 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 288.36 | 425.40 |
Prepayments and accrued income | 2.45 | 1.51 |
Short term receivables total | 290.81 | 426.90 |
Cash and bank deposits | 837.67 | 896.44 |
Cash and cash equivalents | 837.67 | 896.44 |
Balance sheet total (assets) | 1 128.48 | 1 323.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 500.00 | 61.00 |
Retained earnings | - 500.00 | -38.31 |
Profit of the financial year | 522.69 | 216.48 |
Shareholders equity total | 562.69 | 279.17 |
Non-current liabilities total | ||
Current trade creditors | 47.26 | 336.81 |
Short-term deferred tax liabilities | 150.11 | 211.16 |
Other non-interest bearing current liabilities | 248.25 | 356.41 |
Accruals and deferred income | 120.18 | 139.80 |
Current liabilities total | 565.80 | 1 044.17 |
Balance sheet total (liabilities) | 1 128.48 | 1 323.34 |
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