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EUROSTORES GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 33164866
Nørregade 100, 6650 Brørup
info@eurostores.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 996.243 175.70- 266.84-1 781.09-1 412.06
Employee benefit expenses-2 990.29-2 420.90-1 684.23-1 397.12-1 268.75
Total depreciation- 469.62- 468.92- 240.10- 157.14- 213.23
EBIT- 463.68285.88-2 191.17-3 335.36-2 894.04
Other financial income23.6418.140.64177.23183.16
Other financial expenses-27.65- 126.14- 215.34-1 180.01-1 115.04
Net income from associates (fin.)-3.21-15.14
Pre-tax profit- 470.89162.74-2 405.87-4 338.13-3 825.93
Income taxes331.56-55.76508.99953.37- 422.85
Net earnings- 139.33106.99-1 896.88-3 384.77-4 248.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 891.201 891.201 891.201 891.201 891.20
Buildings30.2510.0870.00162.92122.19
Machinery and equipment839.62484.50254.48371.82759.32
Other tangible assets432.43432.43
Tangible assets total2 761.072 385.782 215.682 858.363 205.13
Holdings in group member companies717.13
Investments total717.13270.90270.90
Non-current other receivables187.50187.50187.50
Long term receivables total187.50187.50187.50
Finished products/goods21 583.3327 188.3822 006.8516 262.1912 455.21
Inventories total21 583.3327 188.3822 006.8516 262.1912 455.21
Current amounts owed by group member comp.4 596.014 171.013 662.973 987.004 251.22
Prepayments and accrued income32.526.3199.6185.3196.71
Current other receivables444.85196.42183.8854.2076.62
Current deferred tax assets2 221.642 165.882 548.282 992.992 225.18
Short term receivables total7 295.016 539.636 494.747 119.496 649.73
Cash and bank deposits346.2534.3352.298.48242.62
Cash and cash equivalents346.2534.3352.298.48242.62
Balance sheet total (assets)32 890.2936 335.6130 957.0626 519.4222 823.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves673.57
Retained earnings4 028.214 562.454 669.432 772.55- 612.21
Profit of the financial year- 139.33106.99-1 896.88-3 384.77-4 248.78
Shareholders equity total5 562.455 669.433 772.55387.79-3 860.99
Non-current liabilities total
Current loans from credit institutions2 371.223 310.601 778.85293.07
Current trade creditors1 678.59391.23377.48397.40271.55
Current owed to participating5.905.9065.9065.90943.84
Current owed to group member20 905.5924 628.2824 501.6924 989.4325 295.51
Other non-interest bearing current liabilities2 366.542 330.17460.58385.84173.68
Current liabilities total27 327.8430 666.1827 184.5026 131.6426 684.58
Balance sheet total (liabilities)32 890.2936 335.6130 957.0626 519.4222 823.59
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