Riskpilot← Back to searchSign inGet full accessCYKELEXPERTEN.DK A/S
A/SActiveCVR 30547772Slotsherrensvej 103Retail sale of sporting equipment · NACE 4763Est. 200762 employees
Revenue 2024
DKK 17,2M
-23% vs 2023
EBITDA margin
2.8%
-94% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
DKK -1,4M
-132% vs 2023
| Revenue | DKK 17,2M | -23% |
| EBITDA | DKK 476K | -94% |
| Net profit | DKK -1,4M | -132% |
| Total assets | DKK 50,3M | -3% |
| Equity | DKK 5M | -21% |
| Employees | 62 | — |
Legal name
CYKELEXPERTEN.DK A/S
CVR number
30547772
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
18. juni 2007
Share capital
DKK 500.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er salg og reparation af cykler og dermed beslægtet virksomhed.
Address
Slotsherrensvej 103
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.017 | 29.534 | 21.765 | 22.524 | 17.234 |
| Staff expenses | -10.731 | -12.230 | -13.232 | -15.111 | -16.757 |
| EBITDA | 14.286 | 17.289 | 8.534 | 7.414 | 476 |
| Depreciation & amort. | -228 | -251 | -257 | -538 | -808 |
| EBIT | 14.058 | 17.038 | 8.277 | 6.876 | -332 |
| Net financials | -668 | -627 | -832 | -1.355 | -1.388 |
| Profit before tax | 13.390 | 16.411 | 7.445 | 5.521 | -1.720 |
| Tax | 2.946 | 3.597 | 1.638 | 1.245 | -343 |
| Net profit | 10.444 | 12.815 | 5.807 | 4.276 | -1.378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.852 | 44.327 | 48.709 | 51.994 | 50.337 |
| Equity | 12.011 | 14.825 | 8.132 | 6.408 | 5.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.841 | 29.502 | 40.577 | 45.585 | 45.307 |
| Total debt | 22.841 | 29.502 | 40.577 | 45.585 | 45.307 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-27.4%
This company
18.4%
Market median
-249% vs market
20202024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
9.01×
This company
0.62×
Market median
-1353% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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BJ HOLDING GLOSTRUP ApS
CYKELEXPERTEN.DK A/S Board members of CYKELEXPERTEN.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Jørgen Jespersen | Chief Executive Officer | 0 companies |
| Tina Henriette Hansen | Board of Directors | 0 companies |
| Jakob Hansen | Chairman | 0 companies |