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SkySpecs ApS
APS
Active
Reklamebeskyttelse
CVR 39700980
Jyllandsgade 8, 7100
Vejle
Computer programming activities
·
NACE 6210
Est. 2018 · 7 years old
14 employees
https://www.skyspecs.com
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SkySpecs ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
1M
2020
15M
2021
13M
2022
11M
2023
11M
2024
EBITDA
DKK millions
8M
5M
3M
0M
-3M
-2M
2020
6M
+400%
2021
2M
-67%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
670
14.586
12.874
11.007
11.093
Staff expenses
-2.535
-8.683
-11.362
-9.973
-10.500
EBITDA
-1.865
5.903
1.513
1.034
593
Depreciation & amort.
-11
-49
-111
-127
-111
EBIT
-1.876
5.854
1.401
907
482
Net financials
-139
-215
-406
484
572
Profit before tax
-2.014
5.639
995
1.390
1.054
Tax
-571
542
286
332
234
Net profit
-1.443
5.098
709
1.059
820
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.726
10.168
10.324
11.669
11.567
Equity
-1.608
8.185
8.894
9.538
10.358
Long-term debt
3.856
0
0
0
0
Short-term debt
478
1.983
1.409
2.122
1.208
Total debt
4.334
1.983
1.409
2.122
1.208
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.3%
This company
2020
2024
Soliditetsgrad
89.6%
This company
38.2%
Market median
+135% vs market
2020
2024
Egenkapitalforrentning
7.9%
This company
18.4%
Market median
-57% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2020
2024
Gæld/egenkapital
0.12×
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 2020-10-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on SkySpecs ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network