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Retail360 ApS — Credit Rating and Financial Key Figures

CVR number: 39785374
Nordre Strandvej 111 B, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit567.31661.88398.45249.15312.39
Employee benefit expenses- 445.16- 484.03- 565.53- 471.11- 325.28
Total depreciation-87.01-87.01-87.01-87.01
EBIT35.1390.84- 254.09- 308.97-12.89
Other financial income0.011.210.200.73
Other financial expenses-19.90-21.65-18.27-4.67-4.21
Net income from associates (fin.)-5.13-3.98-7.38-12.89-7.90
Pre-tax profit10.1165.22- 278.54- 326.33-24.27
Income taxes3.9989.81-17.23
Net earnings14.10155.03- 295.77- 326.33-24.27

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure134.7587.01
Intangible rights261.03174.02
Intangible assets total395.78174.0287.01
Tangible assets total
Holdings in group member companies66.7562.7855.4042.5134.61
Investments total66.7562.7855.4042.5134.61
Long term receivables total
Inventories total
Current trade debtors116.92546.50108.38389.97229.13
Prepayments and accrued income6.576.827.6223.57
Current other receivables92.8978.13142.64172.56
Current deferred tax assets37.2340.0013.0026.00
Short term receivables total216.37590.55234.13569.19427.69
Cash and bank deposits831.75923.88318.1760.788.97
Cash and cash equivalents831.75923.88318.1760.788.97
Balance sheet total (assets)1 510.661 751.23694.70672.47471.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves105.11
Retained earnings222.99342.19208.61-87.16- 413.48
Profit of the financial year14.10155.03- 295.77- 326.33-24.27
Shareholders equity total422.19577.22-7.16- 333.48- 357.75
Provisions72.58
Non-current loans from credit institutions42.2744.0745.70
Non-current other liabilities224.03215.63
Non-current liabilities total224.03215.6342.2744.0745.70
Current loans from credit institutions91.7191.71
Current trade creditors250.51468.34534.07549.84383.95
Current owed to participating3.49300.00300.00
Current owed to group member71.5666.4659.7551.5143.61
Short-term deferred tax liabilities167.00
Other non-interest bearing current liabilities207.60331.8765.7760.5355.76
Current liabilities total791.86958.38659.59961.88783.32
Balance sheet total (liabilities)1 510.661 751.23694.70672.47471.27
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