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PERS CYKLER ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 14333436
Vesterbro 95, 5000 Odense C
per@perscykler.dk
tel: 66147485

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 241.401 918.091 761.891 493.481 878.61
Employee benefit expenses- 878.48- 690.83-1 092.76-1 114.95-1 173.33
EBIT362.921 227.25669.13378.53705.29
Other financial income0.676.3610.850.82
Other financial expenses-0.38-1.85
Pre-tax profit363.201 225.40675.49389.38706.11
Income taxes-79.90- 269.59- 148.59-85.80- 155.56
Net earnings283.30955.81526.90303.58550.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods660.00843.62534.68355.45359.02
Inventories total660.00843.62534.68355.45359.02
Current amounts owed by group member comp.33.66300.00
Short term receivables total33.66300.00
Cash and bank deposits78.381 010.85595.31458.71519.42
Cash and cash equivalents78.381 010.85595.31458.71519.42
Balance sheet total (assets)772.041 854.471 129.99814.171 178.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased280.001 000.00500.00300.00500.00
Retained earnings- 189.55- 906.25- 450.44- 223.54- 419.96
Profit of the financial year283.30955.81526.90303.58550.55
Shareholders equity total573.751 249.56776.46580.04830.59
Non-current liabilities total
Current trade creditors17.0045.5035.7056.5822.00
Current owed to group member128.09
Short-term deferred tax liabilities79.90269.59148.5985.80155.56
Other non-interest bearing current liabilities101.39161.73169.2491.75170.29
Current liabilities total198.29604.91353.53234.12347.85
Balance sheet total (liabilities)772.041 854.471 129.99814.171 178.44
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