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CUSTOM CYCLE OF DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 29602913
Brændstrup Røddingvej 1, 6630 Rødding
tel: 74822928
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 774.902 560.892 928.332 388.412 451.41
Employee benefit expenses-2 008.18-2 329.80-2 532.96-2 595.78-2 219.00
Total depreciation-70.56-45.15- 150.00-60.53-64.09
EBIT696.17185.94245.36- 267.91201.39
Other financial income20.9618.2215.2112.268.52
Other financial expenses-41.16-64.11-39.33-29.39-12.28
Pre-tax profit675.97140.05221.25- 285.04197.63
Income taxes- 147.65-31.16-59.4236.12-44.23
Net earnings528.32108.89161.83- 248.92153.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters884.60907.751 189.171 159.221 133.78
Machinery and equipment49.21113.2382.6552.0721.49
Tangible assets total933.811 020.981 271.821 211.291 155.27
Investments total
Long term receivables total
Finished products/goods3 797.393 055.182 232.051 947.512 083.90
Inventories total3 797.393 055.182 232.051 947.512 083.90
Current trade debtors242.26273.19816.77353.90409.90
Prepayments and accrued income52.2351.3143.9756.1627.07
Current other receivables3.5823.990.5014.6110.15
Current deferred tax assets13.3810.4925.9089.2985.91
Short term receivables total311.45358.98887.14513.97533.04
Cash and bank deposits162.85745.32597.44834.13697.87
Cash and cash equivalents162.85745.32597.44834.13697.87
Balance sheet total (assets)5 205.505 180.464 988.464 506.904 470.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased200.001 000.00
Retained earnings2 754.323 282.643 391.542 553.362 304.45
Profit of the financial year528.32108.89161.83- 248.92153.40
Shareholders equity total3 732.643 641.543 803.363 554.442 707.85
Non-current loans from credit institutions243.05172.90102.4827.7811.25
Non-current deferred tax liabilities5.272.312.49
Non-current liabilities total243.05178.17104.7930.2711.25
Current loans from credit institutions70.1570.1570.2972.4926.00
Advances received45.00112.9640.17
Current trade creditors139.25330.88190.26264.77219.44
Current owed to participating30.9586.97969.72
Short-term deferred tax liabilities61.6848.90
Other non-interest bearing current liabilities882.78710.90819.75544.75535.81
Current liabilities total1 229.811 360.751 080.30922.181 750.98
Balance sheet total (liabilities)5 205.505 180.464 988.464 506.904 470.07
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