Skyborn Renewables Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43730029
Stockholmsgade 45, 2100 København Ø
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 10 199.93 |
| Employee benefit expenses | -8 961.85 |
| EBIT | 1 238.09 |
| Other financial income | 0.34 |
| Other financial expenses | - 319.48 |
| Pre-tax profit | 918.94 |
| Income taxes | - 218.26 |
| Net earnings | 700.67 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 12 976.60 |
| Prepayments and accrued income | 398.51 |
| Current other receivables | 41.09 |
| Short term receivables total | 13 416.20 |
| Cash and bank deposits | 1 005.52 |
| Cash and cash equivalents | 1 005.52 |
| Balance sheet total (assets) | 14 421.71 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 700.67 |
| Shareholders equity total | 740.67 |
| Provisions | 87.67 |
| Non-current owed to group member | 5 964.21 |
| Non-current liabilities total | 5 964.21 |
| Current loans from credit institutions | 4 584.62 |
| Current trade creditors | 393.20 |
| Short-term deferred tax liabilities | 130.59 |
| Other non-interest bearing current liabilities | 2 520.75 |
| Current liabilities total | 7 629.16 |
| Balance sheet total (liabilities) | 14 421.71 |
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