SCAN MARK ApS — Credit Rating and Financial Key Figures

CVR number: 13077495
Fusagervej 12, Sparkær 8800 Viborg
tel: 96515197
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 189.99-76.27-83.40-65.74- 181.24
Total depreciation-6.32-6.32-6.32-6.32-6.32
EBIT- 196.31-82.59-89.72-72.06- 187.56
Other financial income4.670.22-0.220.454.04
Other financial expenses- 183.95- 198.86- 443.39- 872.25- 747.91
Income from other inv. held as non-curr. assets2.28
Net income from associates (fin.)- 365.77- 195.72- 196.32- 577.251 669.11
Pre-tax profit- 741.36- 476.95- 729.65-1 518.83737.67
Income taxes84.97120.18117.33207.14202.25
Net earnings- 656.39- 356.76- 612.32-1 311.68939.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 515.5211 509.2011 502.8811 509.2011 502.88
Tangible assets total11 515.5211 509.2011 502.8811 509.2011 502.88
Holdings in group member companies1 129.63933.92737.60160.351 829.45
Investments total1 129.63933.92737.60160.351 829.45
Non-current loans receivable13.0212.7212.1214.4018.00
Deferred tax assets1 020.941 223.19
Long term receivables total13.0212.7212.121 035.341 241.19
Inventories total
Current amounts owed by group member comp.511.09693.8546.36
Prepayments and accrued income14.0614.5514.5712.91
Current other receivables635.90611.48103.32106.04
Current deferred tax assets576.28696.47813.790.420.61
Short term receivables total1 226.241 322.491 442.77813.2246.97
Cash and bank deposits2.792.792.790.17232.99
Cash and cash equivalents2.792.792.790.17232.99
Balance sheet total (assets)13 887.2113 781.1213 698.1613 518.2814 853.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 114.001 114.001 114.001 114.001 114.00
Share premium account3 934.003 934.003 934.003 934.003 934.00
Retained earnings-1 716.48-2 372.87-2 729.64-3 341.96-4 653.64
Profit of the financial year- 656.39- 356.76- 612.32-1 311.68939.92
Shareholders equity total2 675.132 318.361 706.04394.361 334.28
Non-current loans from credit institutions6 291.286 029.695 889.4011 694.3210 280.74
Non-current liabilities total6 291.286 029.695 889.4011 694.3210 280.74
Current loans from credit institutions4 094.914 568.015 020.07470.88214.27
Current owed to participating800.63832.95978.41828.18861.60
Current owed to group member2 018.62
Short-term deferred tax liabilities10.80
Other non-interest bearing current liabilities16.2616.2949.790.011.31
Accruals and deferred income8.9915.8354.45130.54131.87
Current liabilities total4 920.795 433.076 102.721 429.603 238.47
Balance sheet total (liabilities)13 887.2113 781.1213 698.1613 518.2814 853.48
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