Skycopter ApS — Credit Rating and Financial Key Figures
CVR number: 41191848
Lufthavnsvej 7 C, 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 122.93 | 1 039.60 | 1 900.21 | 1 659.07 | 2 575.55 |
| Employee benefit expenses | -67.81 | - 933.76 | -1 505.02 | -1 531.72 | -2 081.05 |
| Total depreciation | -41.41 | -48.88 | -61.89 | - 101.73 | |
| EBIT | - 190.74 | 64.44 | 346.32 | 65.46 | 392.77 |
| Other financial income | 2.09 | 3.44 | |||
| Other financial expenses | -2.89 | -31.83 | -21.56 | -4.35 | -87.22 |
| Pre-tax profit | - 193.63 | 32.61 | 324.75 | 63.20 | 309.00 |
| Income taxes | 42.42 | -7.40 | -71.69 | 49.83 | -86.28 |
| Net earnings | - 151.22 | 25.21 | 253.06 | 113.03 | 222.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 121.46 | 103.47 | |||
| Intangible rights | 171.44 | 142.88 | 114.32 | 85.76 | |
| Goodwill | 77.15 | 64.30 | 51.44 | 38.59 | |
| Intangible assets total | 248.59 | 207.18 | 287.23 | 227.83 | |
| Machinery and equipment | 37.34 | 31.87 | 114.54 | ||
| Tangible assets total | 37.34 | 31.87 | 114.54 | ||
| Investments total | 30.00 | 31.13 | 32.28 | 33.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.88 | 123.36 | 659.26 | 445.80 | |
| Current amounts owed by group member comp. | 45.63 | ||||
| Prepayments and accrued income | 37.08 | 169.05 | 104.62 | 192.69 | |
| Current other receivables | 87.83 | 75.47 | 85.13 | 267.50 | |
| Current deferred tax assets | 42.42 | 28.60 | 36.70 | ||
| Short term receivables total | 42.42 | 394.41 | 367.88 | 877.61 | 942.68 |
| Cash and bank deposits | 126.92 | 1 153.30 | 1 376.86 | 1 062.56 | 805.38 |
| Cash and cash equivalents | 126.92 | 1 153.30 | 1 376.86 | 1 062.56 | 805.38 |
| Balance sheet total (assets) | 169.33 | 1 826.30 | 2 020.37 | 2 291.54 | 2 123.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 181.00 | 181.00 | 181.00 | 181.00 |
| Other reserves | 80.71 | ||||
| Retained earnings | 16.84 | 42.05 | 295.11 | 327.43 | |
| Profit of the financial year | - 151.22 | 25.21 | 253.06 | 113.03 | 222.72 |
| Shareholders equity total | - 101.22 | 223.05 | 476.11 | 589.14 | 811.86 |
| Provisions | 54.70 | 46.40 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.36 | 80.03 | 167.06 | 170.03 | 109.16 |
| Current owed to group member | 205.19 | 1 201.68 | 1 100.25 | 1 255.46 | 755.66 |
| Short-term deferred tax liabilities | 16.50 | 79.99 | 25.17 | 94.38 | |
| Other non-interest bearing current liabilities | 15.99 | 250.34 | 150.55 | 251.74 | 352.82 |
| Current liabilities total | 270.55 | 1 548.55 | 1 497.86 | 1 702.40 | 1 312.03 |
| Balance sheet total (liabilities) | 169.33 | 1 826.30 | 2 020.37 | 2 291.54 | 2 123.89 |
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