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VESTERGADES CYKLER OG KNALLERTER ApS — Credit Rating and Financial Key Figures

CVR number: 21436690
Vestergade 32, 6800 Varde
cykler@sport.dk
tel: 75220642
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 035.272 488.752 439.222 673.302 346.09
Employee benefit expenses-2 169.30-2 545.81-2 320.77-1 943.25-1 961.91
Total depreciation- 106.76-82.64-73.89-78.50-27.80
EBIT759.21- 139.7044.56651.55356.37
Other financial income170.4730.0112.4743.0545.61
Other financial expenses-47.25- 144.95- 171.65- 186.91- 180.93
Pre-tax profit882.43- 254.64- 114.62507.69221.04
Income taxes- 194.0555.9824.93- 111.95-48.59
Net earnings688.38- 198.66-89.69395.74172.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment197.54128.3161.918.24
Tangible assets total197.54128.3161.918.24
Investments total
Long term receivables total
Finished products/goods4 030.276 506.817 074.755 521.454 777.95
Inventories total4 030.276 506.817 074.755 521.454 777.95
Current trade debtors186.9928.2233.1622.0511.01
Current amounts owed by group member comp.3 939.24212.37
Prepayments and accrued income1.701.711.751.791.63
Current other receivables72.5137.1761.8656.9622.84
Current deferred tax assets54.0852.9316.6014.10
Short term receivables total4 200.44333.56149.7097.4049.59
Other current investments20.2227.0829.0430.6052.35
Cash and bank deposits5 615.671 304.841 765.323 281.913 562.82
Cash and cash equivalents5 635.891 331.921 794.363 312.513 615.17
Balance sheet total (assets)14 064.148 300.599 080.738 939.598 442.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital140.00140.00140.00140.00140.00
Shares repurchased8 000.00
Retained earnings3 066.713 755.093 556.433 466.743 862.48
Profit of the financial year688.38- 198.66-89.69395.74172.45
Shareholders equity total11 895.093 696.433 606.744 002.484 174.93
Provisions1.90
Non-current liabilities total
Current trade creditors1 513.12980.031 272.67800.44238.18
Current owed to participating12.4542.7044.9928.57
Current owed to group member3 326.323 733.193 578.513 496.49
Short-term deferred tax liabilities196.35117.9545.77
Other non-interest bearing current liabilities457.68285.35425.43395.23458.76
Current liabilities total2 167.154 604.165 473.994 937.114 267.78
Balance sheet total (liabilities)14 064.148 300.599 080.738 939.598 442.71
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