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DAN MARK SKOV A/S — Credit Rating and Financial Key Figures

CVR number: 26679761
Overgårdsvej 28, 8970 Havndal
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 307.461 166.242 044.741 584.713 821.64
Employee benefit expenses-10.00-10.00
Total depreciation- 313.42- 313.42- 313.42- 342.27- 349.21
EBIT1 994.04842.821 721.321 242.443 472.42
Other financial income1.583.713.8795.80115.44
Other financial expenses-4.11-3.89-0.47- 122.99-13.13
Pre-tax profit1 991.51842.641 724.721 215.263 574.74
Income taxes- 428.88- 194.62- 379.44- 233.33- 756.57
Net earnings1 562.63648.021 345.28981.932 818.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters96 953.8196 640.3996 326.9796 162.46174 925.21
Machinery and equipment200.00267.40237.69
Tangible assets total96 953.8196 640.3996 526.9796 429.86175 162.90
Investments total
Long term receivables total
Raw materials and consumables2 621.512 871.092 861.892 533.392 262.27
Inventories total2 621.512 871.092 861.892 533.392 262.27
Current trade debtors2 444.52102.721 933.452 296.50
Current amounts owed by group member comp.2 776.502 054.306 131.931 932.4313 508.74
Current other receivables29.6460.6218.9218.92132.80
Current deferred tax assets2 054.302 087.641 518.43
Short term receivables total7 304.944 305.269 602.734 247.8613 641.54
Cash and bank deposits636.45454.92848.62357.971 404.50
Cash and cash equivalents636.45454.92848.62357.971 404.50
Balance sheet total (assets)107 516.71104 271.66109 840.20103 569.07192 471.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 100.001 100.001 200.001 200.001 200.00
Asset revaluation reserve24 960.0024 960.0024 960.0024 960.0086 580.00
Retained earnings10 439.2212 001.8567 549.8768 895.1569 877.08
Profit of the financial year1 562.63648.021 345.28981.932 818.17
Shareholders equity total38 061.8538 709.8795 055.1596 037.08160 475.26
Provisions5 914.115 845.155 817.815 742.5223 045.69
Non-current liabilities total
Advances received263.75215.88346.50
Current trade creditors54.1694.6364.5648.75808.21
Current owed to group member60 318.0756 847.536 330.77915.256 477.82
Short-term deferred tax liabilities2 561.382 343.081 925.21369.70863.27
Other non-interest bearing current liabilities607.14431.39382.94239.89454.48
Current liabilities total63 540.7559 716.638 967.241 789.478 950.27
Balance sheet total (liabilities)107 516.71104 271.66109 840.20103 569.07192 471.22
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