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Sky-Work ApS
APS
Active
Reklamebeskyttelse
CVR 37512931
Fyrrely 23, 7451
Sunds
Masonry and bricklaying activities
·
NACE 4391
Est. 2016 · 10 years old
25 employees
www.skywork.dk
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Sky-Work ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
11M
2020
16M
2021
19M
2022
21M
2023
26M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
2M
-33%
2023
8M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.316
16.448
18.626
21.481
26.004
Staff expenses
-10.705
-14.142
-15.785
-19.292
-18.152
EBITDA
611
2.305
2.840
2.070
7.805
Depreciation & amort.
-289
-555
-842
-948
-883
EBIT
322
1.751
1.999
1.121
6.922
Net financials
-32
-53
-30
-220
-110
Profit before tax
290
1.698
1.969
901
6.812
Tax
83
385
434
242
1.525
Net profit
207
1.313
1.535
660
5.287
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.031
11.517
11.246
11.825
19.290
Equity
1.289
2.602
4.136
3.796
9.083
Long-term debt
64
0
0
0
0
Short-term debt
5.656
8.915
6.998
7.930
10.173
Total debt
5.720
8.915
6.998
7.930
10.173
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.0%
This company
2020
2024
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
58.2%
This company
18.4%
Market median
+216% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.35×
This company
2020
2024
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sky-Work ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
