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EVERCALL ApS — Credit Rating and Financial Key Figures

CVR number: 28981341
Blangstedgårdsvej 1, 5220 Odense SØ
service@evercall.dk
tel: 44404040
www.evercall.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 853.075 582.824 775.583 624.483 588.43
Employee benefit expenses-4 254.29-4 095.50-4 402.76-3 528.68-3 437.45
Total depreciation- 132.03- 119.72-90.43-53.22-27.65
EBIT1 466.741 367.61282.3942.58123.33
Other financial income0.1713.400.30
Other financial expenses-21.12-6.26- 198.87-0.29-0.03
Pre-tax profit1 445.621 361.3583.6955.68123.60
Income taxes- 321.90- 300.34-32.44-12.36-27.89
Net earnings1 123.721 061.0151.2443.3295.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights80.1850.1820.18
Intangible assets total80.1850.1820.18
Buildings61.41
Machinery and equipment195.49105.7745.3412.30
Tangible assets total195.49105.7745.3412.3061.41
Investments total
Non-curr. owed by particip. interest comp.8.0014.25
Non-current loans receivable59.9959.99
Long term receivables total67.9974.24
Raw materials and consumables75.0075.0075.0065.0060.00
Inventories total75.0075.0075.0065.0060.00
Current trade debtors303.23612.01264.63382.85373.53
Prepayments and accrued income1 077.31898.65540.97275.54487.11
Current other receivables2 836.91591.28596.70695.30464.44
Current deferred tax assets47.02226.5224.0842.7491.91
Short term receivables total4 264.482 328.471 426.381 396.441 416.99
Cash and bank deposits658.671 447.921 103.101 174.95645.01
Cash and cash equivalents658.671 447.921 103.101 174.95645.01
Balance sheet total (assets)5 341.814 081.582 670.012 648.692 183.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Retained earnings57.74181.46242.47482.72526.04
Profit of the financial year1 123.721 061.0151.2443.3295.71
Shareholders equity total1 307.461 368.47419.72652.04747.75
Provisions176.24144.1473.2418.7732.58
Non-current liabilities total
Current loans from credit institutions8.200.843.465.28
Advances received1 896.751 335.92970.84807.34703.25
Current trade creditors608.30368.41533.18495.33263.90
Short-term deferred tax liabilities324.98332.44103.3366.8414.08
Other non-interest bearing current liabilities1 028.08524.00568.84604.92416.58
Current liabilities total3 858.112 568.972 177.041 977.881 403.08
Balance sheet total (liabilities)5 341.814 081.582 670.012 648.692 183.41
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