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Hadsund Cykler ApS — Credit Rating and Financial Key Figures

CVR number: 38801341
Ålborgvej 52, 9560 Hadsund
info9560@fribikeshop.dk
tel: 98571692
https://www.fribikeshop.dk/butikker/hadsund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 143.261 567.641 206.961 104.151 263.63
Employee benefit expenses- 944.37-1 169.20-1 419.57-1 001.64- 822.36
Other operating expenses-29.50
Total depreciation-7.50-43.00-43.00-43.00
EBIT198.89390.94- 255.6159.51368.77
Other financial expenses-34.78-24.77-66.35- 105.49-57.60
Pre-tax profit164.11366.16- 321.96-45.98311.17
Income taxes-42.60-84.7576.190.72-67.14
Net earnings121.51281.42- 245.78-45.26244.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment22.50241.75198.75155.75
Tangible assets total22.50241.75198.75155.75
Investments total30.00100.50100.50100.50100.50
Long term receivables total
Finished products/goods1 611.181 690.411 879.331 762.511 356.93
Inventories total1 611.181 690.411 879.331 762.511 356.93
Current trade debtors25.1651.8922.2269.3284.18
Current amounts owed by group member comp.10.6710.67
Prepayments and accrued income20.158.688.899.2810.43
Current other receivables90.8621.0036.0721.0021.00
Current deferred tax assets95.00105.0026.63
Short term receivables total146.8592.23162.18204.60142.25
Holdings in group member companies40.0040.0040.0040.00
Cash and bank deposits40.2536.4544.2230.236.97
Cash and cash equivalents80.2576.4584.2270.236.97
Balance sheet total (assets)1 868.281 982.092 467.982 336.601 762.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings273.08394.59676.00430.23384.97
Profit of the financial year121.51281.42- 245.78-45.26244.04
Shareholders equity total434.59716.00470.23424.97669.00
Non-current loans from credit institutions166.62111.5062.09
Non-current liabilities total166.62111.5062.09
Current loans from credit institutions836.39676.291 017.52996.54494.58
Current trade creditors500.36347.49573.71564.12305.86
Current owed to group member64.03
Short-term deferred tax liabilities40.0071.00
Other non-interest bearing current liabilities56.94171.31175.87239.47230.87
Current liabilities total1 433.691 266.091 831.131 800.131 031.31
Balance sheet total (liabilities)1 868.281 982.092 467.982 336.601 762.40
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