SKY & THE MOON ApS — Credit Rating and Financial Key Figures

CVR number: 38103040
Industrivej 23, Nærheden 2640 Hedehusene
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales64.26
Costs of manufacturing-1.48
Gross profit484.85-67.75- 102.4347.47-6.52
Social security expenses-1.82
EBIT484.85-67.75- 102.4347.47-8.34
Other financial expenses-0.81-0.07-0.01
Pre-tax profit484.04-67.75- 102.4347.40-8.36
Net earnings484.04-67.75- 102.4347.40-8.36

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables4.055.792.95
Short term receivables total4.055.792.95
Cash and bank deposits3.8756.936.33
Cash and cash equivalents3.8756.936.33
Balance sheet total (assets)4.059.6656.939.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 559.82-75.78- 143.53- 245.96- 198.56
Profit of the financial year484.04-67.75- 102.4347.40-8.36
Shareholders equity total-25.78-93.53- 195.96- 148.56- 156.91
Non-current liabilities total
Current trade creditors0.810.810.810.810.81
Current owed to participating24.9896.78204.81202.16165.38
Other non-interest bearing current liabilities2.52
Current liabilities total25.7897.58205.62205.49166.19
Balance sheet total (liabilities)4.059.6656.939.28
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