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SIGNS & MARKS ApS — Credit Rating and Financial Key Figures

CVR number: 27385494
Kratholmvej 43, Stenløse 5260 Odense S
info@signs-marks.com
tel: 66106507
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 861.178 001.464 956.775 431.654 026.44
Employee benefit expenses-2 227.83-2 469.13-2 358.01-2 327.57-2 627.85
Total depreciation-23.08-23.08-20.45
EBIT4 610.265 509.252 578.313 104.081 398.59
Other financial income66.34110.33125.60163.5436.05
Other financial expenses-19.19-22.27-46.12-3.42-50.38
Pre-tax profit4 657.415 597.312 657.803 264.211 384.26
Income taxes-1 024.00-1 231.87- 585.61- 719.54- 304.55
Net earnings3 633.414 365.452 072.192 544.671 079.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment43.5320.45
Tangible assets total43.5320.45
Investments total
Long term receivables total
Finished products/goods2 894.784 931.904 625.074 460.003 674.62
Advance payments1 890.12659.70492.39505.50149.93
Inventories total4 784.905 591.605 117.474 965.503 824.55
Current trade debtors2 285.582 674.78947.201 368.461 306.97
Prepayments and accrued income86.37
Current other receivables47.80263.1776.2513.65
Current deferred tax assets8.008.349.637.22
Short term receivables total2 341.372 683.121 220.011 451.931 406.99
Cash and bank deposits3 264.114 347.377 700.558 438.5210 030.43
Cash and cash equivalents3 264.114 347.377 700.558 438.5210 030.43
Balance sheet total (assets)10 433.9212 642.5314 038.0214 855.9415 261.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 500.001 000.001 500.001 000.00
Retained earnings2 797.624 931.038 296.488 868.6710 413.34
Profit of the financial year3 633.414 365.452 072.192 544.671 079.70
Shareholders equity total7 631.0310 996.4811 568.6713 113.3412 693.04
Non-current deferred tax liabilities1 024.001 232.21586.89717.13297.33
Non-current liabilities total1 024.001 232.21586.89717.13297.33
Advances received311.8883.7254.21116.6659.26
Current trade creditors108.63202.08120.2563.91583.24
Current owed to group member365.991.031 313.54512.611 234.87
Short-term deferred tax liabilities506.69
Other non-interest bearing current liabilities485.70127.01394.46332.30394.22
Current liabilities total1 778.89413.851 882.461 025.472 271.60
Balance sheet total (liabilities)10 433.9212 642.5314 038.0214 855.9415 261.97
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