BikeFit Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 38157825

Speditørvej 1, 9000 Aalborg

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	64.76	5.50	-39.73
Total depreciation	-13.56	-18.04	-18.04
EBIT	51.20	-12.54	-57.77
Other financial expenses	-0.34	-0.30	-0.15
Pre-tax profit	50.87	-12.84	-57.92
Income taxes	-10.45
Net earnings	40.42	-12.84	-57.92

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Machinery and equipment	54.25	40.69	22.64
Tangible assets total	54.25	40.69	22.64
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		49.55
Current other receivables	0.12	3.66
Short term receivables total	0.12	53.21
Cash and bank deposits	56.18
Cash and cash equivalents	56.18
Balance sheet total (assets)	110.55	93.89	22.64

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-0.00	40.42	27.57
Profit of the financial year		40.42	-12.84	-57.92
Shareholders equity total	50.00	90.41	77.58	19.64
Non-current liabilities total
Current loans from credit institutions			9.31
Short-term deferred tax liabilities		10.45
Other non-interest bearing current liabilities		9.68	7.00	3.00
Current liabilities total		20.13	16.32	3.00
Balance sheet total (liabilities)	50.00	110.55	93.89	22.64

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