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RASK CYKLER ApS — Credit Rating and Financial Key Figures

CVR number: 35670408
Nørregade 18, 8000 Aarhus C
peterlindby@gmail.com
tel: 86130555
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 710.924 052.273 479.963 806.434 985.84
Employee benefit expenses-2 557.59-2 465.76-2 535.42-2 903.65-3 718.25
Total depreciation- 154.64- 154.64- 162.12-55.77-69.52
EBIT998.691 431.87782.42847.001 198.07
Other financial income81.92105.3770.7468.3770.14
Other financial expenses-18.94-6.40-2.69
Pre-tax profit1 061.671 530.84853.16915.381 265.53
Income taxes- 225.29- 336.79- 187.69- 201.36- 278.42
Net earnings836.381 194.06665.46714.02987.11

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill215.18107.59
Intangible assets total215.18107.59
Machinery and equipment188.19141.14124.00128.2258.70
Tangible assets total188.19141.14124.00128.2258.70
Investments total39.7539.7539.7539.7539.75
Long term receivables total
Finished products/goods3 591.004 477.003 766.002 363.002 889.88
Inventories total3 591.004 477.003 766.002 363.002 889.88
Current trade debtors20.831.7819.18
Current amounts owed by group member comp.2 362.681 974.20622.98802.862 977.85
Current deferred tax assets3.4328.9030.2037.20
Short term receivables total2 383.521 979.41671.05833.063 015.05
Cash and bank deposits110.7023.711 425.563 162.041 860.09
Cash and cash equivalents110.7023.711 425.563 162.041 860.09
Balance sheet total (assets)6 528.346 768.616 026.366 526.077 863.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Share premium account3 136.133 136.133 136.133 136.133 136.13
Shares repurchased700.00800.00500.00600.00900.00
Retained earnings-26.639.75703.81769.27583.29
Profit of the financial year836.381 194.06665.46714.02987.11
Shareholders equity total4 745.895 239.945 105.415 319.435 706.53
Provisions19.80
Non-current liabilities total
Current trade creditors857.94576.24162.90133.29459.98
Current owed to participating4.021.743.06
Current owed to group member56.39
Short-term deferred tax liabilities202.66285.42
Other non-interest bearing current liabilities904.71952.43754.03868.961 352.10
Current liabilities total1 762.651 528.66920.951 206.642 156.94
Balance sheet total (liabilities)6 528.346 768.616 026.366 526.077 863.47
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