Skybox Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 39429063
Fuglevangsvej 13, 1962 Frederiksberg C
www.skybox.gg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.65 | - 304.81 | - 938.76 | 542.51 | -2 734.85 |
| Employee benefit expenses | - 228.17 | -1 324.60 | - 669.77 | -6 553.31 | -10 018.71 |
| Other operating expenses | - 475.54 | ||||
| Total depreciation | - 815.75 | -1 237.31 | -1 552.78 | -2 164.45 | -2 170.58 |
| EBIT | - 609.27 | -2 866.72 | -3 636.85 | -8 175.24 | -14 924.14 |
| Other financial income | 0.02 | 3.21 | |||
| Other financial expenses | - 126.26 | - 313.18 | - 314.46 | - 569.42 | - 283.63 |
| Pre-tax profit | - 735.53 | -3 179.90 | -3 951.29 | -8 744.67 | -15 204.57 |
| Income taxes | 171.94 | - 215.74 | - 351.67 | 2 566.16 | |
| Net earnings | - 563.59 | -3 395.64 | -4 302.96 | -6 178.50 | -15 204.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 6 010.79 | 6 574.60 | 7 187.91 | 9 317.99 | 7 167.99 |
| Intangible assets total | 6 010.79 | 6 574.60 | 7 187.91 | 9 317.99 | 7 167.99 |
| Machinery and equipment | 5.80 | 31.87 | 17.65 | 40.78 | 20.19 |
| Tangible assets total | 5.80 | 31.87 | 17.65 | 40.78 | 20.19 |
| Investments total | 22.06 | 84.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 020.08 | 99.80 | 108.17 | 15.95 | 274.41 |
| Prepayments and accrued income | 117.66 | ||||
| Current other receivables | 104.30 | 1 265.92 | 1 222.67 | 337.13 | 183.84 |
| Current deferred tax assets | 881.50 | 394.89 | 473.41 | ||
| Short term receivables total | 2 005.87 | 1 760.61 | 1 804.25 | 353.08 | 575.91 |
| Cash and bank deposits | 138.58 | 73.21 | 720.43 | 533.50 | 542.16 |
| Cash and cash equivalents | 138.58 | 73.21 | 720.43 | 533.50 | 542.16 |
| Balance sheet total (assets) | 8 161.04 | 8 440.29 | 9 730.24 | 10 267.41 | 8 390.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 688.41 | 5 128.19 | 5 606.57 | 7 268.03 | 5 591.03 |
| Retained earnings | -4 727.99 | -5 731.36 | -9 605.38 | -15 569.80 | -20 071.31 |
| Profit of the financial year | - 563.59 | -3 395.64 | -4 302.96 | -6 178.50 | -15 204.57 |
| Shareholders equity total | - 553.17 | -3 948.81 | -8 251.77 | -14 430.27 | -29 634.84 |
| Provisions | 1 218.90 | 1 741.09 | 2 566.16 | ||
| Non-current loans from credit institutions | 4 219.27 | 4 317.86 | 2 206.69 | 2 201.14 | 2 110.32 |
| Non-current other liabilities | 89.66 | 276.53 | 276.53 | ||
| Non-current liabilities total | 4 308.93 | 4 594.39 | 2 483.22 | 2 201.14 | 2 110.32 |
| Current loans from credit institutions | 36.72 | 104.14 | 327.86 | 448.00 | |
| Current trade creditors | 2 612.30 | 1 284.30 | 1 170.36 | 1 365.12 | 1 478.60 |
| Current owed to participating | 2.59 | 3.47 | 4.56 | ||
| Current owed to group member | 2 781.53 | 9 264.99 | 19 625.47 | 32 755.47 | |
| Other non-interest bearing current liabilities | 121.37 | 1 171.75 | 1 624.51 | 583.29 | 807.63 |
| Accruals and deferred income | 450.12 | 775.85 | 764.07 | 594.80 | 425.53 |
| Current liabilities total | 3 186.38 | 6 053.63 | 12 932.63 | 22 496.55 | 35 915.23 |
| Balance sheet total (liabilities) | 8 161.04 | 8 440.30 | 9 730.24 | 10 267.41 | 8 390.71 |
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