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KG. MARK ApS — Credit Rating and Financial Key Figures

CVR number: 27158072
Lindevej 10, Linde 8981 Spentrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 818.683 540.754 155.993 240.392 729.72
Employee benefit expenses-2 144.09-1 928.09-2 739.88-2 092.66-2 489.76
Total depreciation-1 130.32-1 193.55-1 037.95- 703.25- 667.72
EBIT544.27419.10378.16444.48- 427.76
Other financial income4.865.295.7315.4312.33
Other financial expenses- 140.05- 171.35- 219.01- 243.13- 148.52
Pre-tax profit409.08253.05164.89216.78- 563.95
Income taxes-18.62-59.76-38.07-49.82113.02
Net earnings390.46193.29126.82166.96- 450.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings173.70120.9557.03132.5190.74
Machinery and equipment6 212.956 170.976 303.944 388.404 697.02
Tangible assets total6 386.656 291.916 360.974 520.914 787.76
Investments total435.00172.77352.7773.00261.00
Long term receivables total
Finished products/goods558.24213.75
Inventories total558.24213.75
Current trade debtors861.411 031.411 127.811 149.60714.22
Current amounts owed by group member comp.128.26137.68219.62272.50650.58
Prepayments and accrued income19.31
Current other receivables16.1641.20112.50253.00
Current deferred tax assets81.6772.86
Short term receivables total1 005.841 311.271 347.431 534.601 690.66
Cash and bank deposits288.3812.86
Cash and cash equivalents288.3812.86
Balance sheet total (assets)8 115.877 775.958 061.176 699.606 953.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 318.111 708.571 901.862 028.672 195.64
Profit of the financial year390.46193.29126.82166.96- 450.94
Shareholders equity total1 833.572 026.862 153.672 320.641 869.70
Provisions333.13474.56512.63562.45522.29
Non-current loans from credit institutions36.57
Non-current leasing loans2 620.062 326.772 264.651 497.341 649.88
Non-current liabilities total2 656.632 326.772 264.651 497.341 649.88
Current loans from credit institutions1 091.191 109.891 061.66692.531 024.38
Current trade creditors624.23541.17607.74550.07653.08
Current owed to participating354.16
Current owed to group member635.21751.23247.38202.17
Other non-interest bearing current liabilities587.75545.481 213.43874.401 233.83
Current liabilities total3 292.542 947.773 130.212 319.172 911.30
Balance sheet total (liabilities)8 115.877 775.958 061.176 699.606 953.17
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