Skyatlas ApS — Credit Rating and Financial Key Figures
CVR number: 38223461
Straussvej 29, 2450 København SV
info@skyatlas.dk
tel: 27853030
www.skyatlas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 137.17 | ||||
| Costs of manufacturing | - 147.57 | ||||
| Gross profit | -43.66 | 17.50 | 17.79 | -10.40 | |
| Costs of management | -59.99 | ||||
| Costs of distribution | -2.75 | ||||
| Other operating expenses | -30.48 | ||||
| EBIT | -43.66 | 17.50 | 17.79 | - 103.62 | |
| Other financial expenses | -5.29 | ||||
| Pre-tax profit | -43.66 | 17.50 | 17.79 | -13.88 | - 108.91 |
| Income taxes | -0.47 | -0.49 | |||
| Net earnings | -43.66 | 17.50 | 17.79 | -14.35 | - 109.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.00 | 14.00 | |||
| Tangible assets total | 82.00 | 14.00 | |||
| Investments total | 18.22 | ||||
| Non-current other receivables | 14.00 | ||||
| Long term receivables total | 14.00 | ||||
| Inventories total | |||||
| Current trade debtors | 4.62 | 21.88 | 1.25 | 23.00 | |
| Current amounts owed by group member comp. | 0.02 | ||||
| Current other receivables | 14.92 | ||||
| Short term receivables total | 19.53 | 21.88 | 1.25 | 23.02 | |
| Cash and bank deposits | 31.31 | ||||
| Cash and cash equivalents | 31.31 | ||||
| Balance sheet total (assets) | 101.54 | 21.88 | 46.56 | 18.22 | 37.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 19.86 | 40.00 |
| Other reserves | 51.16 | ||||
| Retained earnings | - 281.69 | - 271.47 | - 253.97 | 14.35 | 39.03 |
| Profit of the financial year | -43.66 | 17.50 | 17.79 | -14.35 | - 109.41 |
| Shareholders equity total | - 324.34 | - 213.96 | - 196.17 | 19.86 | 20.78 |
| Provisions | 13.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.78 | ||||
| Current trade creditors | 125.09 | 24.24 | 14.92 | ||
| Bills of exchange | 1.32 | ||||
| Other non-interest bearing current liabilities | 271.01 | 235.84 | 218.50 | ||
| Current liabilities total | 412.88 | 235.84 | 242.74 | 16.24 | |
| Balance sheet total (liabilities) | 101.54 | 21.88 | 46.56 | 19.86 | 37.02 |
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