Skyfair ApS
CVR number: 39284847
Krabbes Ager 22, 8300 Odder
michael@skyfair.dk
tel: 60581522
www.skyfair.dk
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 11.59 | -18.90 |
Other operating expenses | -6.03 | |
Total depreciation | -3.25 | -11.48 |
EBIT | 8.34 | -36.41 |
Other financial expenses | -1.10 | -5.63 |
Pre-tax profit | 7.24 | -42.04 |
Income taxes | -2.00 | 2.00 |
Net earnings | 5.24 | -40.04 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 61.69 | 31.38 |
Tangible assets total | 61.69 | 31.38 |
Other receivables | 1.14 | |
Investments total | 1.14 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 0.86 | |
Current other receivables | 2.63 | |
Short term receivables total | 3.49 | |
Cash and bank deposits | 27.66 | 16.30 |
Cash and cash equivalents | 27.66 | 16.30 |
Balance sheet total (assets) | 89.35 | 52.30 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 20.00 | 40.00 |
Retained earnings | 5.24 | |
Profit of the financial year | 5.24 | -40.04 |
Shareholders equity total | 25.24 | 5.20 |
Provisions | 2.00 | |
Non-current loans from credit institutions | 61.10 | |
Non-current liabilities total | 61.10 | |
Other non-interest bearing current liabilities | 1.01 | 47.10 |
Current liabilities total | 1.01 | 47.10 |
Balance sheet total (liabilities) | 89.35 | 52.30 |
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