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7 DAYS ApS — Credit Rating and Financial Key Figures

CVR number: 40454942
Danneskiold-Samsøes Allé 13, 1434 København K
shop@7daysactive.com
https://7daysactive.com/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 730.87- 199.422 820.583 501.17-2 810.76
Employee benefit expenses-5 241.29-4 800.29-3 594.18-3 239.07-1 558.60
Total depreciation-9.20-9.20-9.20-20.32
EBIT1 480.38-5 008.91- 782.79241.78-4 369.36
Other financial income205.8495.56136.1934.221 386.72
Other financial expenses- 556.64- 379.54- 411.18- 524.06- 151.55
Pre-tax profit1 129.59-5 292.90-1 057.78- 248.05-3 134.20
Income taxes- 258.25445.11225.7544.47132.34
Net earnings871.34-4 847.79- 832.03- 203.58-3 001.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment38.7229.5220.32
Tangible assets total38.7229.5220.32
Investments total45.00139.13105.0077.63
Long term receivables total
Finished products/goods4 837.345 568.854 213.472 528.35910.59
Inventories total4 837.345 568.854 213.472 528.35910.59
Current trade debtors1 286.841 926.541 790.29901.80208.62
Current amounts owed by group member comp.222.94
Prepayments and accrued income159.508.70
Current other receivables649.45118.7673.11149.37311.36
Current deferred tax assets459.14720.89594.42636.11
Short term receivables total2 095.792 513.142 584.291 868.531 156.10
Cash and bank deposits1 097.17361.89479.28621.08503.30
Cash and cash equivalents1 097.17361.89479.28621.08503.30
Balance sheet total (assets)8 114.018 612.527 402.355 095.572 569.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital102.53192.44192.44192.441 321.17
Share premium account2 516.784 427.224 427.224 427.22
Retained earnings198.601 069.94-3 777.85-4 609.88- 386.25
Profit of the financial year871.34-4 847.79- 832.03- 203.58-3 001.85
Shareholders equity total3 689.26841.819.78- 193.81-2 066.93
Provisions1.97
Non-current loans from credit institutions1 167.632 806.342 470.012 292.61
Non-current deferred tax liabilities104.88
Non-current liabilities total1 272.512 806.342 470.012 292.61
Current loans from credit institutions34.12421.67679.46746.74
Advances received307.63469.53
Current trade creditors1 993.963 573.612 696.85501.091 823.06
Current owed to participating0.02438.90
Current owed to group member611.102 450.00
Short-term deferred tax liabilities254.17
Other non-interest bearing current liabilities868.00661.461 076.72698.94363.85
Current liabilities total3 150.284 964.374 922.562 996.774 636.91
Balance sheet total (liabilities)8 114.018 612.527 402.355 095.572 569.98
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