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FRI BIKESHOP GALTEN ApS — Credit Rating and Financial Key Figures

CVR number: 15197137
Smedeskovvej 24, 8464 Galten
tel: 86943382
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 224.254 161.394 035.703 021.233 185.13
Employee benefit expenses-3 340.87-2 712.09-2 865.76-2 839.06-2 699.37
Total depreciation-10.59-37.75-39.52-39.52
EBIT883.391 438.701 132.19142.65446.25
Other financial income38.941.072.086.5611.05
Other financial expenses- 241.16- 295.69- 317.08- 103.12-99.00
Pre-tax profit681.171 144.09817.2046.09358.29
Income taxes- 149.12- 248.90- 176.95-13.41-88.28
Net earnings532.05895.19640.2432.68270.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment313.61346.88307.36267.84
Tangible assets total313.61346.88307.36267.84
Participating interests62.5062.5062.5062.5062.50
Investments total62.5067.0067.0067.0067.00
Non-current loans receivable2.002.002.002.002.00
Long term receivables total2.002.002.002.002.00
Raw materials and consumables2 707.324 593.544 859.624 232.734 403.64
Inventories total2 707.324 593.544 859.624 232.734 403.64
Current trade debtors33.53197.802.62225.95172.67
Current owed by particip. interest comp.26.2227.2728.6328.6328.63
Current other receivables503.84594.06670.84699.56694.76
Short term receivables total563.59819.13702.09954.14896.06
Other current investments5.044.735.455.556.61
Cash and bank deposits4 062.05990.271 192.001 807.021 516.74
Cash and cash equivalents4 067.10995.001 197.451 812.571 523.35
Balance sheet total (assets)7 402.516 790.287 175.057 375.807 159.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings2 001.582 419.223 196.613 714.863 612.54
Profit of the financial year532.05895.19640.2432.68270.01
Shareholders equity total2 846.633 628.814 154.664 069.544 217.55
Provisions90.88128.18156.08167.21169.83
Non-current liabilities total
Current trade creditors2 022.871 658.241 396.781 473.741 297.32
Current owed to participating585.21
Short-term deferred tax liabilities131.14211.60349.65101.3422.17
Other non-interest bearing current liabilities2 311.00578.241 117.881 563.971 453.02
Current liabilities total4 465.013 033.292 864.303 139.052 772.51
Balance sheet total (liabilities)7 402.516 790.287 175.057 375.807 159.88
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