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City Scanport ApS — Credit Rating and Financial Key Figures

CVR number: 34887160
Havneholmen 6, 2450 København SV
linda.pedersen@skanska.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 088.3529 541.0330 145.2135 538.9437 463.61
Total depreciation-5 953.29-6 434.97-6 494.50-6 494.50-6 494.50
EBIT19 135.0623 106.0623 650.7129 044.4430 969.11
Other financial income0.013.5747.1895.8552.43
Other financial expenses-9 904.61-25 808.19-30 583.13-23 764.17-12 301.53
Pre-tax profit9 230.46-2 698.56-6 885.245 376.1318 720.01
Income taxes-2 030.40- 104.18- 999.84-1 171.21-3 984.58
Net earnings7 200.06-2 802.74-7 885.084 204.9114 735.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters715 496.71
Buildings709 061.74702 567.24696 072.74689 578.24
Tangible assets total715 496.71709 061.74702 567.24696 072.74689 578.24
Investments total
Non-current other receivables19 000.0018 000.0017 000.0016 000.0015 000.00
Long term receivables total19 000.0018 000.0017 000.0016 000.0015 000.00
Inventories total
Current trade debtors3 573.611 500.00
Current other receivables98.96217.721 577.322 859.843 380.19
Current deferred tax assets1 173.861 219.23920.221 976.00
Short term receivables total98.961 391.582 796.547 353.676 856.19
Cash and bank deposits862.20531.1332.8163.87240.76
Cash and cash equivalents862.20531.1332.8163.87240.76
Balance sheet total (assets)735 457.87728 984.44722 396.59719 490.28711 675.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves-50.96
Retained earnings170 017.14177 217.20174 414.46166 529.38170 734.29
Profit of the financial year7 200.06-2 802.74-7 885.084 204.9114 735.43
Shareholders equity total177 297.19174 494.46166 609.38170 814.29185 498.75
Provisions3 461.004 739.046 958.117 599.5513 560.14
Non-current loans from credit institutions381 925.95
Non-current owed to group member531 134.60517 515.85541 605.96533 860.92106 738.77
Non-current liabilities total531 134.60517 515.85541 605.96533 860.92488 664.72
Current loans from credit institutions5 000.0021 303.99
Current trade creditors758.4953.0233.90
Current owed to group member20 050.5230 000.005 000.00
Other non-interest bearing current liabilities2 756.072 182.082 189.252 215.532 647.59
Current liabilities total23 565.0832 235.107 223.157 215.5323 951.58
Balance sheet total (liabilities)735 457.87728 984.44722 396.59719 490.28711 675.19
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