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F.I. MOTORCYKLER ApS — Credit Rating and Financial Key Figures

CVR number: 83116919
Pedersborg Torv 13, 4180 Sorø
tel: 57833348
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit482.13595.21786.44926.381 556.67
Employee benefit expenses- 502.53- 476.28- 435.08- 481.60- 482.33
Total depreciation- 110.26- 104.30- 104.73- 103.69- 103.69
EBIT- 130.6614.63246.62341.10970.65
Other financial income3.542.5031.24
Other financial expenses- 498.06- 322.32- 327.57- 264.76- 173.33
Pre-tax profit- 625.18- 305.19-80.95107.58797.33
Income taxes72.91-93.33
Net earnings- 552.27- 305.19-80.95107.58704.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 235.703 141.953 048.202 954.462 860.71
Machinery and equipment59.8775.0264.0354.0944.16
Tangible assets total3 295.573 216.973 112.243 008.552 904.87
Investments total
Non-current loans receivable20.0020.0020.0020.0020.00
Long term receivables total20.0020.0020.0020.0020.00
Raw materials and consumables4 197.004 591.243 136.223 200.912 441.31
Inventories total4 197.004 591.243 136.223 200.912 441.31
Current trade debtors126.70452.01108.23277.9738.10
Current amounts owed by group member comp.353.51355.07365.71365.01371.26
Prepayments and accrued income44.5134.1025.8511.4531.79
Current other receivables31.0031.0043.5731.00289.40
Short term receivables total555.72872.18543.36685.43730.55
Cash and bank deposits277.8667.3827.5635.274.21
Cash and cash equivalents277.8667.3827.5635.274.21
Balance sheet total (assets)8 346.158 767.776 839.396 950.156 100.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve835.60812.14788.68765.22741.76
Retained earnings345.05- 183.77- 465.50- 522.99- 391.95
Profit of the financial year- 552.27- 305.19-80.95107.58704.00
Shareholders equity total1 128.37823.18742.23849.811 553.80
Provisions93.33
Non-current loans from credit institutions938.38818.44698.53576.05444.10
Non-current other liabilities2 122.461 208.54
Non-current deferred tax liabilities882.751 069.19787.45
Non-current liabilities total3 060.852 026.971 581.281 645.241 231.55
Current loans from credit institutions1 076.00607.00314.13231.34343.96
Advances received1 328.90754.14892.37344.33482.66
Current trade creditors1 029.012 827.901 507.291 734.67422.10
Current owed to participating169.88201.531 252.321 475.251 722.02
Other non-interest bearing current liabilities553.141 527.04549.77669.52251.52
Current liabilities total4 156.935 917.614 515.884 455.113 222.25
Balance sheet total (liabilities)8 346.158 767.776 839.396 950.156 100.94
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