MySkySafe ApS — Credit Rating and Financial Key Figures
CVR number: 36955929
Hermelinvej 38, 4690 Haslev
info@myskysafe.dk
www.myskysafe.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 697.29 | -47.67 |
| Employee benefit expenses | - 198.44 | |
| EBIT | - 895.74 | -47.67 |
| Other financial income | 0.55 | |
| Other financial expenses | -0.96 | |
| Pre-tax profit | - 896.14 | -47.67 |
| Net earnings | - 896.14 | -47.67 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.25 | |
| Short term receivables total | 1.25 | |
| Cash and bank deposits | 125.73 | 70.93 |
| Cash and cash equivalents | 125.73 | 70.93 |
| Balance sheet total (assets) | 125.73 | 72.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 901.00 | 4.86 |
| Profit of the financial year | - 896.14 | -47.67 |
| Shareholders equity total | 104.86 | 57.19 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 5.87 | |
| Current liabilities total | 20.87 | 15.00 |
| Balance sheet total (liabilities) | 125.73 | 72.19 |
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