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INDKØBSFORENINGEN FRI A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 78219114
Omega 13, Søften 8382 Hinnerup
bjarke@fribikeshop.dk
tel: 86986688
www.fribikeshop.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 135.1312 626.568 120.076 738.485 982.46
Employee benefit expenses-5 774.98-7 023.77-7 015.39-7 309.24-7 729.03
Total depreciation- 495.65- 628.73- 642.23- 639.58- 478.04
EBIT6 864.504 974.07462.45-1 210.34-2 224.61
Other financial income101.27230.69989.201 909.792 883.00
Other financial expenses- 219.04- 155.93- 299.13- 506.46- 402.52
Net income from associates (fin.)314.95258.8322.80133.63155.69
Pre-tax profit7 061.685 307.651 175.32326.62411.56
Income taxes- 262.06- 290.81- 272.63- 265.90- 255.94
Net earnings6 799.625 016.85902.6960.72155.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 462.4715 214.4114 862.8914 511.3614 159.83
Machinery and equipment1 084.63793.93503.23215.1788.66
Tangible assets total16 547.1016 008.3415 366.1114 726.5314 248.49
Holdings in group member companies1 595.281 854.11876.901 010.531 166.23
Investments total1 595.281 854.11876.901 010.531 166.23
Long term receivables total
Finished products/goods2 558.652 109.112 381.011 822.891 775.69
Inventories total2 558.652 109.112 381.011 822.891 775.69
Current trade debtors101 238.14102 023.5482 334.9386 483.0490 428.23
Current amounts owed by group member comp.1 433.27946.32
Prepayments and accrued income157.55
Current other receivables4 687.386 638.382 065.993 293.044 161.01
Short term receivables total107 516.34108 661.9285 347.2389 776.0994 589.24
Cash and bank deposits39 955.15
Cash and cash equivalents39 955.15
Balance sheet total (assets)168 172.51128 633.48103 971.26107 336.03111 779.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00154.00140.00140.00136.00
Other reserves43 109.6547 427.2445 127.3243 337.3041 187.34
Retained earnings-5 374.62-3 553.85427.311 269.281 136.38
Profit of the financial year6 799.625 016.85902.6960.72155.62
Shareholders equity total44 684.6549 044.2446 597.3244 807.3042 615.34
Non-current liabilities total
Current loans from credit institutions3 197.3711 514.846 387.7224 514.81
Current trade creditors122 656.9675 640.6542 901.1146 590.9140 901.27
Current owed to group member489.134 849.05742.11
Short-term deferred tax liabilities158.60181.99160.63139.90121.94
Other non-interest bearing current liabilities672.3080.112 797.354 561.152 884.17
Current liabilities total123 487.8679 589.2457 373.9462 528.7369 164.30
Balance sheet total (liabilities)168 172.51128 633.48103 971.26107 336.03111 779.64
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