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Skycore ApS — Credit Rating and Financial Key Figures
CVR number: 42073482
Fruebjergvej 3, 2100 København Ø
https://www.skycore-semi.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 727.00 | -1 717.00 | -1 692.00 | -1 787.31 | - 648.54 |
| Employee benefit expenses | -2 624.86 | -3 164.80 | |||
| EBIT | -2 155.00 | -3 446.00 | -3 655.00 | -4 412.17 | -3 813.34 |
| Other financial income | 12.28 | 12.10 | |||
| Other financial expenses | -17.14 | ||||
| Pre-tax profit | -1 713.00 | -2 749.00 | -3 029.00 | -4 399.88 | -3 818.37 |
| Income taxes | 822.13 | 808.83 | |||
| Net earnings | -1 713.00 | -2 749.00 | -3 029.00 | -3 577.75 | -3 009.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4 873.00 | 2 054.00 | 2 494.00 | 107.32 | 107.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 840.85 | 829.56 | |||
| Prepayments and accrued income | 107.73 | 175.81 | |||
| Current other receivables | 161.27 | 1 797.31 | |||
| Short term receivables total | 1 109.85 | 2 802.69 | |||
| Cash and bank deposits | 2 166.86 | 19 827.17 | |||
| Cash and cash equivalents | 2 166.86 | 19 827.17 | |||
| Balance sheet total (assets) | 4 873.00 | 2 054.00 | 2 494.00 | 3 384.03 | 22 737.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -1 673.00 | -4 422.00 | 2 202.00 | 55.62 | 67.58 |
| Retained earnings | 1 713.00 | 2 749.00 | 3 029.00 | 6 533.04 | 25 251.53 |
| Profit of the financial year | -1 713.00 | -2 749.00 | -3 029.00 | -3 577.75 | -3 009.54 |
| Shareholders equity total | -1 673.00 | -4 422.00 | 2 202.00 | 3 010.90 | 22 309.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 189.05 | 128.46 | |||
| Other non-interest bearing current liabilities | 184.08 | 299.14 | |||
| Current liabilities total | 373.13 | 427.61 | |||
| Balance sheet total (liabilities) | -1 673.00 | -4 422.00 | 2 202.00 | 3 384.03 | 22 737.18 |
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