Sky-Energy ApS
CVR number: 41278080
Fyrrely 23, 7451 Sunds
mg@skyenergy.dk
tel: 28150129
www.skyenergy.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.17 | 627.94 | 1 154.88 | 1 729.90 |
| Employee benefit expenses | - 524.03 | |||
| EBIT | -13.17 | 627.94 | 1 154.88 | 1 205.87 |
| Other financial income | 62.78 | |||
| Other financial expenses | -0.09 | -1.19 | -4.07 | -4.21 |
| Pre-tax profit | -13.25 | 626.75 | 1 150.82 | 1 264.44 |
| Income taxes | - 137.83 | - 254.42 | - 283.12 | |
| Net earnings | -13.25 | 488.92 | 896.39 | 981.33 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 221.71 | 468.75 | ||
| Current amounts owed by group member comp. | 528.33 | |||
| Prepayments and accrued income | 14.15 | 192.03 | ||
| Current other receivables | 332.65 | 833.64 | ||
| Current deferred tax assets | 98.69 | 52.80 | ||
| Short term receivables total | 3 667.21 | 2 075.55 | ||
| Cash and bank deposits | 33.49 | 825.14 | 13.95 | 1 061.44 |
| Cash and cash equivalents | 33.49 | 825.14 | 13.95 | 1 061.44 |
| Balance sheet total (assets) | 33.49 | 825.14 | 3 681.16 | 3 136.99 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | -13.25 | - 524.34 | 372.06 | |
| Profit of the financial year | -13.25 | 488.92 | 896.39 | 981.33 |
| Shareholders equity total | 27.24 | 516.16 | 1 412.56 | 1 393.88 |
| Provisions | 3.11 | 42.25 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 1 444.19 | 1 119.53 |
| Current owed to group member | 6.13 | 367.03 | ||
| Short-term deferred tax liabilities | 137.83 | 296.78 | ||
| Other non-interest bearing current liabilities | 158.77 | 454.26 | 284.55 | |
| Current liabilities total | 6.25 | 308.98 | 2 265.49 | 1 700.86 |
| Balance sheet total (liabilities) | 33.49 | 825.14 | 3 681.16 | 3 136.99 |
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