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KØBENHAVNS CYKELBUDE ApS — Credit Rating and Financial Key Figures
CVR number: 29820449
Bryrupvej 59, 2770 Kastrup
kasperg@mac.com
tel: 60171439
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 133.87 | 6 329.76 | 4 480.84 | 4 443.24 | 4 313.90 |
| Employee benefit expenses | -5 085.50 | -6 260.24 | -4 386.40 | -4 374.20 | -4 276.63 |
| EBIT | 48.37 | 69.52 | 94.43 | 69.03 | 37.27 |
| Other financial income | 0.44 | 1.78 | 0.27 | ||
| Other financial expenses | -3.92 | -4.38 | -4.34 | -4.09 | -4.24 |
| Pre-tax profit | 44.45 | 65.15 | 90.53 | 66.72 | 33.31 |
| Income taxes | -9.76 | -14.86 | -21.37 | -15.44 | -7.41 |
| Net earnings | 34.69 | 50.28 | 69.16 | 51.27 | 25.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 762.70 | 417.57 | 83.26 | 157.21 | 57.74 |
| Prepayments and accrued income | 38.06 | 47.30 | |||
| Current other receivables | 29.51 | 0.72 | 0.06 | 1.62 | |
| Current deferred tax assets | 8.59 | ||||
| Short term receivables total | 792.22 | 418.28 | 83.33 | 196.89 | 113.63 |
| Cash and bank deposits | 1 462.03 | 884.41 | 813.59 | 640.30 | 1 049.19 |
| Cash and cash equivalents | 1 462.03 | 884.41 | 813.59 | 640.30 | 1 049.19 |
| Balance sheet total (assets) | 2 254.24 | 1 302.69 | 896.92 | 837.18 | 1 162.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 80.00 | ||
| Retained earnings | 152.05 | 68.95 | 119.23 | 188.39 | 159.66 |
| Profit of the financial year | 34.69 | 50.28 | 69.16 | 51.27 | 25.90 |
| Shareholders equity total | 426.14 | 362.03 | 313.39 | 364.66 | 390.56 |
| Non-current liabilities total | |||||
| Advances received | 500.00 | ||||
| Current trade creditors | 24.48 | 21.45 | 23.86 | 14.26 | |
| Current owed to participating | 79.28 | 85.31 | |||
| Short-term deferred tax liabilities | 9.44 | ||||
| Other non-interest bearing current liabilities | 1 303.62 | 919.21 | 559.67 | 369.55 | 686.95 |
| Current liabilities total | 1 828.10 | 940.66 | 583.53 | 472.52 | 772.27 |
| Balance sheet total (liabilities) | 2 254.24 | 1 302.69 | 896.92 | 837.18 | 1 162.82 |
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