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Fri Bikeshop Albuen, Kolding ApS — Credit Rating and Financial Key Figures

CVR number: 41614250
Albuen 9 A, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 933.895 032.864 831.504 905.203 673.53
Employee benefit expenses-2 672.76-4 597.47-5 708.61-3 876.21-3 121.66
Total depreciation- 117.79- 204.22- 330.13- 330.13- 288.01
EBIT1 143.34231.17-1 207.24698.86263.86
Other financial income2.96
Other financial expenses-93.26-87.22- 160.41- 315.60- 232.47
Pre-tax profit1 050.09143.95-1 367.65383.2634.35
Income taxes- 232.02-31.76291.62-86.23-14.52
Net earnings818.06112.19-1 076.03297.0319.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights82.7362.2641.7921.330.86
Intangible assets total82.7362.2641.7921.330.86
Buildings352.381 526.801 301.411 076.01937.91
Machinery and equipment252.31190.85169.4785.203.49
Tangible assets total604.691 717.651 470.881 161.21941.41
Investments total119.40119.40119.40119.40
Long term receivables total
Finished products/goods5 431.126 595.675 979.974 653.034 911.47
Inventories total5 431.126 595.675 979.974 653.034 911.47
Current trade debtors10.3179.97132.69147.47363.10
Current amounts owed by group member comp.143.49143.49
Prepayments and accrued income14.1273.3315.33
Current other receivables473.63275.10123.47
Current deferred tax assets9.50301.12199.45184.94
Short term receivables total483.9389.47447.92838.84830.33
Cash and bank deposits1.80193.1928.1111.7522.05
Cash and cash equivalents1.80193.1928.1111.7522.05
Balance sheet total (assets)6 604.288 777.648 088.076 805.566 825.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings818.061 230.25154.22451.25
Profit of the financial year818.06112.19-1 076.03297.0319.83
Shareholders equity total858.06970.25194.22491.25511.08
Provisions7.80
Non-current liabilities total
Current loans from credit institutions2 005.132 896.502 744.992 588.412 503.83
Current trade creditors1 454.282 639.431 326.081 219.76954.11
Current owed to participating250.00
Current owed to group member895.65252.20784.99623.811 401.92
Short-term deferred tax liabilities224.2249.06
Other non-interest bearing current liabilities350.98547.181 416.52766.47672.45
Accruals and deferred income558.161 423.021 621.271 115.86782.12
Current liabilities total5 738.427 807.397 893.856 314.316 314.43
Balance sheet total (liabilities)6 604.288 777.648 088.076 805.566 825.51
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