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FUN-RUN-BIKE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32785646
Vaasevej 6, Flintinge 4891 Toreby L
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.01 | 353.73 | 404.84 | 564.33 | 481.57 |
| Employee benefit expenses | - 336.54 | - 329.88 | - 433.76 | - 562.23 | - 490.28 |
| Total depreciation | -15.28 | -15.28 | -15.28 | ||
| EBIT | -9.80 | 8.57 | -44.19 | 2.10 | -8.71 |
| Other financial expenses | -1.39 | -1.03 | |||
| Pre-tax profit | -11.19 | 7.54 | -44.19 | 2.10 | -8.71 |
| Income taxes | 2.37 | -1.80 | 10.24 | -1.61 | 1.86 |
| Net earnings | -8.82 | 5.73 | -33.95 | 0.49 | -6.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.84 | 30.56 | 15.28 | 15.28 | |
| Tangible assets total | 45.84 | 30.56 | 15.28 | 15.28 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.25 | 80.68 | |||
| Current deferred tax assets | 94.12 | 92.32 | 102.56 | 100.95 | 102.81 |
| Short term receivables total | 99.37 | 92.32 | 102.56 | 100.95 | 183.49 |
| Cash and bank deposits | 175.41 | 195.31 | 183.39 | 189.98 | 131.38 |
| Cash and cash equivalents | 175.41 | 195.31 | 183.39 | 189.98 | 131.38 |
| Balance sheet total (assets) | 320.62 | 318.19 | 301.23 | 306.21 | 314.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 698.05 | 698.05 | 698.05 | 698.05 | 698.05 |
| Retained earnings | - 572.22 | - 581.03 | - 575.30 | - 609.25 | - 608.76 |
| Profit of the financial year | -8.82 | 5.73 | -33.95 | 0.49 | -6.85 |
| Shareholders equity total | 242.02 | 247.75 | 213.80 | 214.29 | 207.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.40 | 1.64 | |||
| Other non-interest bearing current liabilities | 77.20 | 68.80 | 87.43 | 91.92 | 107.42 |
| Current liabilities total | 78.60 | 70.44 | 87.43 | 91.92 | 107.42 |
| Balance sheet total (liabilities) | 320.62 | 318.19 | 301.23 | 306.21 | 314.86 |
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