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Bikein ApS — Credit Rating and Financial Key Figures

CVR number: 39164124
Ribevej 31, 6800 Varde
info@bikein.dk
tel: 70602417
www.bikein.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 828.592 329.272 606.502 352.693 229.95
Employee benefit expenses-1 197.30-1 745.35-1 853.62-1 713.38-2 452.00
Other operating expenses-22.08
Total depreciation-85.14- 107.64-94.92-87.52-91.99
EBIT568.23476.27657.95551.79685.96
Other financial expenses-52.66-69.46- 238.49- 246.10- 128.04
Pre-tax profit515.58406.81419.47305.69557.92
Income taxes- 114.29- 101.28-85.27-68.48- 123.04
Net earnings401.29305.54334.20237.21434.88

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill166.25157.50140.00122.50105.00
Intangible assets total166.25157.50140.00122.50105.00
Buildings64.75127.83151.89126.86101.84
Machinery and equipment255.70164.90112.5067.5055.83
Tangible assets total320.45292.73264.39194.36157.67
Investments total134.31206.31206.31206.31206.31
Long term receivables total
Finished products/goods2 488.435 094.945 862.144 264.075 121.36
Inventories total2 488.435 094.945 862.144 264.075 121.36
Current trade debtors92.1725.35136.8379.9858.73
Prepayments and accrued income7.0440.5224.96
Current other receivables20.2915.3815.8627.939.00
Short term receivables total119.5081.26177.65107.9067.73
Cash and bank deposits110.7825.8471.25350.02809.92
Cash and cash equivalents110.7825.8471.25350.02809.92
Balance sheet total (assets)3 339.725 858.586 721.745 245.176 467.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00100.00
Retained earnings34.42435.71741.251 075.451 312.66
Profit of the financial year401.29305.54334.20237.21434.88
Shareholders equity total585.71891.241 125.451 362.661 797.54
Provisions11.0020.2829.1829.7025.86
Non-current deferred tax liabilities104.3995.9676.3667.96126.87
Non-current liabilities total104.3995.9676.3667.96126.87
Current loans from credit institutions1 263.861 273.93
Advances received12.6356.6541.0133.6998.45
Current trade creditors676.021 765.121 861.87680.261 464.68
Current owed to group member1 146.901 241.841 184.922 166.631 845.77
Short-term deferred tax liabilities60.35104.3995.9676.3867.98
Other non-interest bearing current liabilities742.74419.251 033.07827.881 040.84
Current liabilities total2 638.624 851.105 490.753 784.864 517.71
Balance sheet total (liabilities)3 339.725 858.586 721.745 245.176 467.99
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