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SKIBBY CYKLER ApS — Credit Rating and Financial Key Figures

CVR number: 31672082
Manderupvej 2, 4050 Skibby
skibbycykler@gmail.com
tel: 42528006
www.skibbycykler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72.96117.16115.8782.80- 213.31
Employee benefit expenses-5.82-6.70-6.35-8.91-6.64
Other operating expenses-29.14-30.28-33.28-33.56-34.34
Total depreciation-1 473.91
EBIT38.0080.18-1 397.6740.33- 254.30
Other financial income169.0771.05194.5320.4222.52
Other financial expenses-15.03-28.03-23.89-82.26- 139.48
Income from other inv. held as non-curr. assets14.8313.99
Pre-tax profit206.87137.19-1 227.03-21.51- 371.25
Income taxes-45.65-30.58176.2984.99
Net earnings161.22106.61-1 050.74-21.51- 286.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 873.912 873.911 400.001 400.001 400.00
Tangible assets total2 873.912 873.911 400.001 400.001 400.00
Investments total
Long term receivables total
Raw materials and consumables242.22242.2279.20
Finished products/goods289.34247.19
Inventories total289.34247.19242.22242.2279.20
Current trade debtors27.5027.50
Prepayments and accrued income17.4418.2121.9223.06
Current other receivables36.262.2912.67
Current deferred tax assets18.5211.86
Short term receivables total53.7118.2149.4248.3147.58
Other current investments415.78476.44654.30590.95465.40
Cash and bank deposits12.5168.0937.1954.7731.48
Cash and cash equivalents428.29544.53691.49645.72496.88
Balance sheet total (assets)3 645.243 683.832 383.132 336.242 023.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 924.772 085.992 192.601 141.861 120.35
Profit of the financial year161.22106.61-1 050.74-21.51- 286.26
Shareholders equity total2 210.992 317.601 266.861 245.35959.09
Provisions400.09404.87179.28179.2889.27
Non-current loans from credit institutions378.27359.40341.85330.41310.72
Non-current liabilities total378.27359.40341.85330.41310.72
Current loans from credit institutions21.7019.9120.2716.0018.00
Advances received37.2037.2037.2037.20
Current trade creditors8.008.008.008.0014.00
Current owed to participating537.41507.07463.62472.01632.58
Short-term deferred tax liabilities37.9822.7138.46
Other non-interest bearing current liabilities13.607.0727.6148.00
Current liabilities total655.89601.96595.14581.21664.58
Balance sheet total (liabilities)3 645.243 683.832 383.132 336.242 023.67
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