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Cykelexperten.DK A/S
A/S
Active
CVR 30547772
Slotsherrensvej 103, 2720
Vanløse
Retail sale of sporting equipment
·
NACE 4763
Est. 2007 · 19 years old
66 employees
Monitor
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Denmark
/
Companies
/
Retail sale of sporting equipment
/
Cykelexperten.DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 30M
30M
2021
2022: 22M (-27% vs 2021)
22M
-27%
2022
2023: 23M (+5% vs 2022)
23M
+5%
2023
2024: 17M (-26% vs 2023)
17M
-26%
2024
2025: 20M (+18% vs 2024)
20M
+18%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 9M (-47% vs 2021)
9M
-47%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.693
17.234
22.524
21.765
29.534
Staff expenses
-17.294
-16.757
-15.111
-13.232
-12.230
EBITDA
2.399
476
7.414
8.534
17.289
Depreciation & amort.
-708
-808
-538
-257
-251
EBIT
1.691
-332
6.876
8.277
17.038
Net financials
-850
-1.388
-1.355
-832
-627
Profit before tax
841
-1.720
5.521
7.445
16.411
Tax
189
-343
1.245
1.638
3.597
Net profit
653
-1.378
4.276
5.807
12.815
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
50.393
50.337
51.994
48.709
44.327
Equity
40.683
5.031
6.408
8.132
14.825
Long-term debt
0
0
0
0
0
Short-term debt
9.709
45.307
45.585
40.577
29.502
Total debt
9.709
45.307
45.585
40.577
29.502
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,2 %
This company
2021
2025
Equity ratio
80,7 %
This company
38,2 %
Market median
This company
Market median
111% above market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
3,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,39×
This company
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Cykelexperten.DK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
