CC SKY Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36715308
Øster Allé 48, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -55.12 | |||
| Gross profit | -13.00 | -19.00 | -20.00 | -36.00 | -55.12 |
| EBIT | -13.00 | -19.00 | -20.00 | -36.00 | -55.12 |
| Other financial income | 37.00 | 4 063.82 | 3 524.54 | ||
| Other financial expenses | -1.00 | -3.00 | -11.00 | -2.80 | -3 298.17 |
| Net income from associates (fin.) | -7 304.00 | -3 184.00 | -11 617.00 | -11 490.99 | -68 937.70 |
| Pre-tax profit | -7 318.00 | -3 206.00 | -11 611.00 | -7 465.96 | -68 766.46 |
| Income taxes | -5.00 | 5.00 | -3.00 | -4.44 | |
| Net earnings | -7 323.00 | -3 201.00 | -11 614.00 | -7 470.40 | -68 766.46 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78 571.00 | 75 620.00 | 76 792.00 | 68 531.15 | |
| Investments total | 78 571.00 | 75 620.00 | 76 792.00 | 68 531.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.00 | 1 578.00 | 3 424.00 | 3 298.45 | |
| Current deferred tax assets | 997.00 | 5.00 | |||
| Short term receivables total | 1 061.00 | 1 583.00 | 3 424.00 | 3 298.45 | |
| Cash and bank deposits | 209.00 | 207.00 | 646.00 | 789.55 | 323.71 |
| Cash and cash equivalents | 209.00 | 207.00 | 646.00 | 789.55 | 323.71 |
| Balance sheet total (assets) | 79 841.00 | 77 410.00 | 80 862.00 | 72 619.15 | 323.71 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.20 | 1 000.20 |
| Other reserves | 25 743.00 | 22 795.00 | 23 966.00 | 15 705.65 | |
| Retained earnings | 59 383.00 | 55 243.00 | 63 659.00 | 59 531.01 | 67 766.26 |
| Profit of the financial year | -7 323.00 | -3 201.00 | -11 614.00 | -7 470.40 | -68 766.46 |
| Shareholders equity total | 78 803.00 | 75 837.00 | 77 011.00 | 68 766.46 | |
| Non-current owed to group member | 1 015.00 | 1 551.00 | 3 825.00 | 3 825.00 | 304.96 |
| Non-current liabilities total | 1 015.00 | 1 551.00 | 3 825.00 | 3 825.00 | 304.96 |
| Current loans from credit institutions | 2.00 | 2.00 | 2.00 | ||
| Current trade creditors | 19.00 | 18.00 | 19.00 | 18.75 | 18.75 |
| Short-term deferred tax liabilities | 3.00 | 4.44 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 4.50 | |
| Current liabilities total | 23.00 | 22.00 | 26.00 | 27.69 | 18.75 |
| Balance sheet total (liabilities) | 79 841.00 | 77 410.00 | 80 862.00 | 72 619.15 | 323.71 |
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