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BikeTag ApS — Credit Rating and Financial Key Figures
CVR number: 25948785
Søndre Fasanvej 61, 2000 Frederiksberg
info@BikeTag.com
www.BikeTag.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 308.60 | -1 131.32 | - 988.61 | -1 079.35 | -1 389.88 |
| Employee benefit expenses | - 468.48 | - 333.56 | - 435.98 | -1 077.11 | - 134.54 |
| Total depreciation | -35.80 | - 122.40 | |||
| EBIT | - 777.09 | -1 464.88 | -1 424.59 | -2 192.26 | -1 646.82 |
| Other financial income | 0.12 | 0.84 | 0.14 | ||
| Other financial expenses | -10.65 | -18.61 | -5.21 | - 100.42 | - 255.22 |
| Reduction non-current investment assets | -70.30 | ||||
| Pre-tax profit | - 787.74 | -1 483.49 | -1 429.68 | -2 291.83 | -1 972.19 |
| Net earnings | - 787.74 | -1 483.49 | -1 429.68 | -2 291.83 | -1 972.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 272.71 | 4.58 | |||
| Tangible assets total | 272.71 | 4.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.92 | 130.03 | |||
| Current amounts owed by group member comp. | 70.39 | 70.39 | 70.30 | 70.30 | |
| Current owed by particip. interest comp. | 14.99 | ||||
| Current other receivables | 15.36 | 7.72 | 9.24 | 58.59 | |
| Short term receivables total | 85.76 | 78.11 | 79.53 | 221.80 | 130.03 |
| Cash and bank deposits | 487.82 | 771.56 | 667.95 | 335.35 | 2.89 |
| Cash and cash equivalents | 487.82 | 771.56 | 667.95 | 335.35 | 2.89 |
| Balance sheet total (assets) | 573.58 | 849.67 | 747.48 | 829.86 | 137.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 709.00 | 2 904.01 | 2 904.01 | 2 904.00 | |
| Retained earnings | 1 041.62 | 253.88 | -1 229.61 | -2 659.29 | -4 951.12 |
| Profit of the financial year | - 787.74 | -1 483.49 | -1 429.68 | -2 291.83 | -1 972.19 |
| Shareholders equity total | 333.88 | 559.39 | 324.72 | -1 967.12 | -3 939.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 155.84 | ||||
| Current owed to participating | 36.47 | ||||
| Current owed to group member | 2 268.78 | 2 904.60 | |||
| Short-term deferred tax liabilities | 4.35 | ||||
| Other non-interest bearing current liabilities | 203.23 | 290.28 | 422.76 | 528.19 | 12.03 |
| Current liabilities total | 239.70 | 290.28 | 422.76 | 2 796.97 | 4 076.81 |
| Balance sheet total (liabilities) | 573.58 | 849.67 | 747.48 | 829.86 | 137.50 |
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