Sky Commerce ApS — Credit Rating and Financial Key Figures

CVR number: 40553436
Katrinebjergvej 107, 8200 Aarhus N
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit606.19790.75
Employee benefit expenses- 888.85- 906.18
Total depreciation-7.79-6.67
EBIT- 290.44- 122.11
Other financial income16.79
Other financial expenses-67.03- 125.38
Pre-tax profit- 357.47- 230.70
Income taxes77.8050.75
Net earnings- 279.67- 179.95

Assets (kDKK)

2019
2020
Development expenditure1 579.962 451.80
Intangible assets total1 579.962 451.80
Machinery and equipment18.9112.23
Tangible assets total18.9112.23
Investments total51.00
Long term receivables total
Inventories total
Current trade debtors37.50
Current amounts owed by group member comp.436.98491.21
Prepayments and accrued income9.5058.69
Current other receivables9.4512.93
Short term receivables total455.93600.33
Cash and bank deposits234.44133.42
Cash and cash equivalents234.44133.42
Balance sheet total (assets)2 340.233 197.78

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Other reserves1 232.371 912.40
Retained earnings-1 232.37-2 192.07
Profit of the financial year- 279.67- 179.95
Shareholders equity total- 239.67- 419.62
Provisions347.35406.86
Non-current owed to group member2 016.672 117.50
Non-current liabilities total2 016.672 117.50
Current trade creditors15.120.40
Current owed to group member785.12
Other non-interest bearing current liabilities194.26286.69
Accruals and deferred income6.5020.83
Current liabilities total215.891 093.03
Balance sheet total (liabilities)2 340.233 197.78
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