Sky Commerce ApS — Credit Rating and Financial Key Figures
CVR number: 40553436
Katrinebjergvej 107, 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 606.19 | 790.75 |
Employee benefit expenses | - 888.85 | - 906.18 |
Total depreciation | -7.79 | -6.67 |
EBIT | - 290.44 | - 122.11 |
Other financial income | 16.79 | |
Other financial expenses | -67.03 | - 125.38 |
Pre-tax profit | - 357.47 | - 230.70 |
Income taxes | 77.80 | 50.75 |
Net earnings | - 279.67 | - 179.95 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Development expenditure | 1 579.96 | 2 451.80 |
Intangible assets total | 1 579.96 | 2 451.80 |
Machinery and equipment | 18.91 | 12.23 |
Tangible assets total | 18.91 | 12.23 |
Investments total | 51.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 37.50 | |
Current amounts owed by group member comp. | 436.98 | 491.21 |
Prepayments and accrued income | 9.50 | 58.69 |
Current other receivables | 9.45 | 12.93 |
Short term receivables total | 455.93 | 600.33 |
Cash and bank deposits | 234.44 | 133.42 |
Cash and cash equivalents | 234.44 | 133.42 |
Balance sheet total (assets) | 2 340.23 | 3 197.78 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 1 232.37 | 1 912.40 |
Retained earnings | -1 232.37 | -2 192.07 |
Profit of the financial year | - 279.67 | - 179.95 |
Shareholders equity total | - 239.67 | - 419.62 |
Provisions | 347.35 | 406.86 |
Non-current owed to group member | 2 016.67 | 2 117.50 |
Non-current liabilities total | 2 016.67 | 2 117.50 |
Current trade creditors | 15.12 | 0.40 |
Current owed to group member | 785.12 | |
Other non-interest bearing current liabilities | 194.26 | 286.69 |
Accruals and deferred income | 6.50 | 20.83 |
Current liabilities total | 215.89 | 1 093.03 |
Balance sheet total (liabilities) | 2 340.23 | 3 197.78 |
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