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Fri Bikeshop Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 30707443
Strandvejen 11, 9000 Aalborg
tel: 98116500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 703.928 568.348 434.916 338.887 386.64
Wages and salaries-4 275.90-4 533.90-5 491.07-5 022.85-5 276.30
Social security expenses- 520.87- 708.88-1 050.40- 967.46-1 034.89
Total depreciation-33.47-39.26-67.00-56.06-86.29
EBIT3 873.693 286.301 826.44292.51989.16
Other financial income178.06167.4557.970.230.01
Other financial expenses-31.66- 113.13- 197.91- 217.76- 194.66
Pre-tax profit4 020.093 340.611 686.5074.98794.51
Income taxes- 887.31- 736.50- 372.55-17.23- 175.09
Net earnings3 132.782 604.111 313.9557.75619.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings202.98447.87389.21330.54271.87
Machinery and equipment1.7731.67269.73242.11
Tangible assets total204.75447.87420.87600.27513.98
Investments total247.22424.00427.98431.88419.88
Non-current loans receivable907.061 074.501 132.431 132.431 132.43
Long term receivables total907.061 074.501 132.431 132.431 132.43
Finished products/goods7 254.6411 890.8110 965.368 805.988 685.89
Inventories total7 254.6411 890.8110 965.368 805.988 685.89
Current trade debtors46.3513.1557.7276.7172.96
Current amounts owed by group member comp.654.00
Prepayments and accrued income33.7544.2683.5536.519.43
Current other receivables338.03
Current deferred tax assets2 172.30
Short term receivables total2 906.40395.44141.27113.2282.39
Cash and bank deposits255.43152.6376.87139.1188.75
Cash and cash equivalents255.43152.6376.87139.1188.75
Balance sheet total (assets)11 775.5014 385.2613 164.7811 222.8810 923.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital157.13157.13157.13157.13157.13
Shares repurchased2 500.002 000.001 000.00600.00
Retained earnings158.191 290.972 895.074 209.023 666.77
Profit of the financial year3 132.782 604.111 313.9557.75619.42
Shareholders equity total5 948.096 052.205 366.154 423.905 043.32
Provisions204.59248.03269.76278.29276.28
Non-current liabilities total
Current loans from credit institutions2 385.182 750.672 893.461 914.15
Current trade creditors4 299.754 518.833 030.812 257.461 947.36
Current owed to group member154.61594.59820.72796.64
Short-term deferred tax liabilities849.02693.07350.818.71177.10
Other non-interest bearing current liabilities474.04333.34801.98540.34768.47
Current liabilities total5 622.818 085.027 528.866 520.695 603.71
Balance sheet total (liabilities)11 775.5014 385.2613 164.7811 222.8810 923.31
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