Sky Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 41180536
Skolevej 27, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.95 | -6.88 | ||
| EBIT | -4.38 | -4.95 | -6.88 | ||
| Other financial income | 223.44 | ||||
| Other financial expenses | - 209.28 | -17.18 | -64.96 | -0.11 | |
| Pre-tax profit | 223.44 | - 209.28 | -21.55 | -69.91 | -6.98 |
| Income taxes | 56.23 | -53.62 | |||
| Net earnings | 223.44 | - 209.28 | -21.55 | -13.68 | -60.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 263.44 | 54.80 | 41.63 | ||
| Investments total | 263.44 | 54.80 | 41.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.33 | 64.33 | |||
| Current other receivables | 61.62 | ||||
| Current deferred tax assets | 30.00 | 70.23 | 7.61 | ||
| Short term receivables total | 61.62 | 64.33 | 94.33 | 70.23 | 7.61 |
| Balance sheet total (assets) | 325.06 | 119.13 | 135.97 | 70.23 | 7.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 223.44 | 14.80 | 1.64 | ||
| Retained earnings | - 223.44 | 208.64 | 12.52 | -7.39 | -21.08 |
| Profit of the financial year | 223.44 | - 209.28 | -21.55 | -13.68 | -60.60 |
| Shareholders equity total | 263.44 | 54.16 | 32.61 | 18.92 | -41.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.97 | 4.97 | |||
| Current owed to participating | 4.38 | 25.41 | 30.32 | ||
| Current owed to group member | 41.62 | ||||
| Other non-interest bearing current liabilities | 61.62 | 64.98 | 57.37 | 20.92 | 13.99 |
| Current liabilities total | 61.62 | 64.98 | 103.36 | 51.30 | 49.28 |
| Balance sheet total (liabilities) | 325.06 | 119.13 | 135.97 | 70.23 | 7.61 |
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