GIVSKOV CYKLER A/S — Credit Rating and Financial Key Figures

CVR number: 15264233
Viborgvej 21 B, 7800 Skive
givskov@givskov-cykler.dk
tel: 70260910
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 229.512 446.182 188.592 657.252 297.71
Employee benefit expenses-1 231.85-1 729.20-1 785.10-1 909.50-2 073.41
Other operating expenses-51.39-76.37
Total depreciation-26.20-11.26-4.80-3.75
EBIT971.46705.73347.30671.38220.54
Other financial income1.10
Other financial expenses-5.07-20.55-33.23-1.32-0.04
Pre-tax profit966.39685.18314.07670.06221.60
Income taxes- 212.62- 150.90-72.52- 147.64-49.34
Net earnings753.76534.28241.55522.42172.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings16.054.80
Machinery and equipment41.25
Tangible assets total16.054.8041.25
Investments total
Non-current loans receivable10.0010.00
Long term receivables total10.0010.00
Raw materials and consumables2 487.534 526.203 293.012 739.703 072.19
Inventories total2 487.534 526.203 293.012 739.703 072.19
Current trade debtors279.36147.07111.43236.32443.85
Current amounts owed by group member comp.20.53
Prepayments and accrued income22.0522.33
Current other receivables3.27
Short term receivables total321.95169.40111.43239.58443.85
Cash and bank deposits1 513.8912.581 086.301 293.791 028.04
Cash and cash equivalents1 513.8912.581 086.301 293.791 028.04
Balance sheet total (assets)4 339.434 712.974 490.744 283.074 595.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased380.00270.00125.00260.0085.00
Retained earnings883.521 367.281 776.561 758.112 195.53
Profit of the financial year753.76534.28241.55522.42172.26
Shareholders equity total2 517.282 671.562 643.113 040.532 952.79
Provisions1.001.002.00
Non-current deferred tax liabilities217.62150.9073.52147.6447.34
Non-current liabilities total217.62150.9073.52147.6447.34
Current loans from credit institutions670.01
Advances received91.68
Current trade creditors855.37954.23405.44653.11795.95
Current owed to participating54.00104.00
Current owed to group member174.49650.9073.52156.00
Short-term deferred tax liabilities147.64
Other non-interest bearing current liabilities573.66173.59663.77368.27389.62
Current liabilities total1 603.521 889.521 774.111 094.911 593.21
Balance sheet total (liabilities)4 339.434 712.974 490.744 283.074 595.33
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