FBS BIKES ApS — Credit Rating and Financial Key Figures

CVR number: 36445432
Svanelundsvej 2, 9310 Vodskov
brian@bikedesign.dk
tel: 24208003
www.bikedesign.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit211.19252.09271.05141.665.90
Employee benefit expenses- 291.64- 270.55- 295.35- 382.45- 268.81
Total depreciation-3.57-3.57
EBIT-84.03-22.04-24.31- 240.79- 262.90
Other financial income1 000.000.34
Other financial expenses-39.28-37.58-38.15-59.98-3.90
Pre-tax profit876.70-59.62-62.46- 300.77- 266.46
Net earnings876.70-59.62-62.46- 300.77- 266.46

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3.57
Intangible assets total3.57
Machinery and equipment15.00
Tangible assets total15.00
Investments total
Long term receivables total
Raw materials and consumables219.55196.36146.8490.05
Finished products/goods260.72
Inventories total260.72219.55196.36146.8490.05
Current trade debtors88.84128.97100.1562.885.05
Current other receivables20.0023.1943.1920.00
Short term receivables total108.84152.16143.3482.885.05
Cash and bank deposits36.180.223.81233.9215.80
Cash and cash equivalents36.180.223.81233.9215.80
Balance sheet total (assets)424.31371.93343.51463.64110.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.1050.1050.1050.1050.10
Retained earnings-2 068.27-1 191.57-1 251.19-1 313.64-1 614.41
Profit of the financial year876.70-59.62-62.46- 300.77- 266.46
Shareholders equity total-1 141.47-1 201.09-1 263.54-1 564.31-1 830.77
Non-current loans from credit institutions920.16920.16
Non-current owed to group member1 820.161 820.16
Non-current owed to participating920.16
Non-current liabilities total920.16920.16920.161 820.161 820.16
Current loans from credit institutions398.49446.19460.57
Current trade creditors49.4916.2223.0119.185.45
Other non-interest bearing current liabilities197.65190.44203.32188.62116.06
Current liabilities total645.63652.86686.90207.80121.52
Balance sheet total (liabilities)424.31371.93343.51463.64110.90
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