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Fri Bikeshop Billund ApS — Credit Rating and Financial Key Figures

CVR number: 33778597
Hedegårdsvej 4, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 086.422 320.002 072.941 917.092 888.80
Employee benefit expenses-1 157.48-1 522.59-1 492.82-1 632.20-1 762.84
Other operating expenses-54.27
Total depreciation-15.15-11.54-45.80-8.00-7.33
EBIT913.80785.87480.04276.881 118.63
Other financial income35.3242.4973.479.49130.06
Other financial expenses-18.05-20.17-25.72- 136.67-89.28
Pre-tax profit931.07808.20527.78149.701 159.41
Income taxes- 204.95- 177.79- 116.15-32.98- 255.07
Net earnings726.12630.40411.64116.72904.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41.3437.80
Machinery and equipment31.3323.3315.337.33
Tangible assets total72.6861.1315.337.33
Investments total105.00105.00105.00105.00105.00
Non-current loans receivable448.06928.79
Long term receivables total448.06928.79
Finished products/goods2 467.663 301.883 514.993 066.223 033.40
Inventories total2 467.663 301.883 514.993 066.223 033.40
Current trade debtors9.4046.0754.6463.976.48
Current amounts owed by group member comp.2 100.501 455.72
Prepayments and accrued income18.615.66
Current other receivables59.54152.977.4039.3314.43
Current deferred tax assets0.805.366.507.49
Short term receivables total2 170.251 654.7686.01115.4628.39
Cash and bank deposits12.554.45488.13489.461 040.32
Cash and cash equivalents12.554.45488.13489.461 040.32
Balance sheet total (assets)4 828.145 127.224 209.464 231.535 135.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased700.00700.00400.00900.00
Retained earnings1 109.901 136.021 366.421 778.06994.78
Profit of the financial year726.12630.40411.64116.72904.34
Shareholders equity total2 616.022 546.422 258.061 974.782 879.13
Provisions4.09
Non-current liabilities total
Current loans from credit institutions825.39880.580.24
Current trade creditors1 021.881 450.72579.36716.29629.69
Current owed to group member1 136.311 423.101 230.92
Short-term deferred tax liabilities205.28172.90125.6034.05252.96
Other non-interest bearing current liabilities159.5772.50109.8983.31143.22
Current liabilities total2 212.122 576.701 951.402 256.752 256.78
Balance sheet total (liabilities)4 828.145 127.224 209.464 231.535 135.90
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