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EventForce Retail Salgsklar butik ApS — Credit Rating and Financial Key Figures

CVR number: 25493796
Krebsen 30, 9200 Aalborg SV
ahy@efretail.dk
tel: 86220680
eventforce.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 465.9214 639.4718 509.4896 097.5853 096.44
Employee benefit expenses-8 962.30-10 501.76-11 128.41-89 712.03-49 054.40
Other operating expenses-29.71- 542.49-1 376.06-1 130.68-1 180.14
Total depreciation- 434.57- 439.27- 877.05- 837.46- 356.87
EBIT7 039.353 155.965 127.964 417.422 505.05
Other financial income322.38318.64621.91621.40342.20
Other financial expenses- 112.86- 237.25- 631.31- 559.03- 606.38
Net income from associates (fin.)850.73
Pre-tax profit7 248.874 088.085 118.564 479.792 240.86
Income taxes-1 615.38- 777.20-1 244.65-1 065.45- 492.75
Net earnings5 633.493 310.883 873.913 414.331 748.11

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure507.96293.25146.1964.41
Goodwill2 162.591 829.88
Intangible assets total507.96293.252 308.781 894.28
Machinery and equipment310.61174.20808.56882.70
Tangible assets total310.61174.20808.56882.70
Holdings in group member companies4 863.02
Investments total498.155 523.18948.15941.90498.00
Non-curr. owed by group member comp.3 657.796 442.246 766.25
Long term receivables total3 657.796 442.246 766.25
Inventories total
Current trade debtors8 207.1310 785.1714 232.1315 193.576 447.76
Current amounts owed by group member comp.5 005.748 741.852 844.512 744.2011 990.19
Prepayments and accrued income46.2321.55117.37112.232.91
Current other receivables4 013.564 545.883 941.083 772.611 590.60
Current deferred tax assets22.8955.77347.09
Short term receivables total17 272.6724 094.4621 157.9921 878.3820 378.55
Cash and bank deposits1 462.6863.78273.3189.9155.00
Cash and cash equivalents1 462.6863.78273.3189.9155.00
Balance sheet total (assets)23 709.8530 148.8731 939.0232 453.4220 931.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased4 000.004 000.004 000.003 800.00
Other reserves396.211 079.47114.0350.24
Retained earnings-1 554.76- 604.53- 328.20- 190.50-3 472.01
Profit of the financial year5 633.493 310.883 873.913 414.331 748.11
Shareholders equity total8 874.948 185.838 059.747 474.07-1 323.91
Provisions85.151 769.01170.89
Non-current loans from credit institutions3 000.003 000.002 000.001 000.00
Non-current other liabilities3 111.853 098.29
Non-current deferred tax liabilities1 092.89260.414 145.484 151.993 488.80
Non-current liabilities total4 204.736 358.697 145.486 151.994 488.80
Current loans from credit institutions4 945.514 718.958 619.9810 590.77
Advances received465.12387.14878.961 273.8290.00
Current trade creditors496.27659.67374.28927.92137.11
Current owed to group member893.81284.23
Short-term deferred tax liabilities872.311 348.60448.56655.65265.91
Other non-interest bearing current liabilities8 711.335 600.6110 313.057 349.996 227.74
Current liabilities total10 545.0313 835.3416 733.8018 827.3617 595.76
Balance sheet total (liabilities)23 709.8530 148.8731 939.0232 453.4220 931.55
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