SkyDanubia ApS — Credit Rating and Financial Key Figures
CVR number: 43748599
Lyngbyvej 11, 2100 København Ø
info@skydanubia.dk
tel: 26113445
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.70 | 191.56 |
| Wages and salaries | -66.39 | |
| Employee benefit expenses | -14.00 | |
| EBIT | 39.70 | 125.17 |
| Other financial expenses | -5.28 | -10.67 |
| Pre-tax profit | 34.41 | 114.50 |
| Income taxes | -8.14 | -25.19 |
| Net earnings | 26.27 | 89.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 8.20 | 12.65 |
| Long term receivables total | 8.20 | 12.65 |
| Inventories total | ||
| Current trade debtors | 32.90 | |
| Current other receivables | 9.32 | |
| Short term receivables total | 42.22 | |
| Cash and bank deposits | 132.16 | 239.07 |
| Cash and cash equivalents | 132.16 | 239.07 |
| Balance sheet total (assets) | 182.58 | 251.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.27 | |
| Profit of the financial year | 26.27 | 89.31 |
| Shareholders equity total | 66.28 | 155.59 |
| Non-current advances received | 67.65 | 60.03 |
| Non-current liabilities total | 67.65 | 60.03 |
| Current trade creditors | 31.14 | |
| Current owed to participating | 1.37 | |
| Short-term deferred tax liabilities | 8.14 | 25.19 |
| Other non-interest bearing current liabilities | 8.00 | 10.91 |
| Current liabilities total | 48.65 | 36.10 |
| Balance sheet total (liabilities) | 182.58 | 251.72 |
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