Riskpilot← Back to searchSign inGet full accessCYKELGEAR A/S
A/SActiveCVR 35252002Industrivej 5Retail sale of sporting equipment · NACE 4763Est. 201374 employees
Revenue 2024
DKK 32,6M
-1% vs 2023
EBITDA margin
36.4%
-10% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 8M
-15% vs 2023
| Revenue | DKK 32,6M | -1% |
| EBITDA | DKK 11,8M | -10% |
| Net profit | DKK 8M | -15% |
| Total assets | DKK 64,2M | +24% |
| Equity | DKK 24,6M | -5% |
| Employees | 74 | — |
Legal name
CYKELGEAR A/S
CVR number
35252002
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
24. maj 2013
Share capital
DKK 500.100
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af et bestyrelsesmedlem i forening med en direktør eller af to direktører
i forening.
Company purpose
Selskabets formål er salg af cykler og cykeludstyr samt investering m.v.
Address
Industrivej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.195 | 11.264 | 14.736 | 12.270 | 17.278 | 20.583 | 20.738 | 51.519 | 50.038 | 33.109 | 32.954 | 32.553 |
| Staff expenses | -2.954 | -3.596 | -4.718 | -5.945 | -6.821 | -9.901 | -11.952 | -14.910 | -16.931 | -17.562 | -19.738 | -20.713 |
| EBITDA | 5.241 | 7.668 | 10.018 | 6.325 | 10.457 | 10.682 | 8.785 | 36.609 | 33.108 | 15.547 | 13.216 | 11.840 |
| Depreciation & amort. | -882 | -887 | -942 | -1.317 | -1.370 | -612 | -591 | -469 | -569 | -685 | -860 | -1.595 |
| EBIT | 4.359 | 6.781 | 9.076 | 5.008 | 9.087 | 10.070 | 8.194 | 36.140 | 32.538 | 14.861 | 12.356 | 10.246 |
| Net financials | -47 | 55 | 19 | -95 | -227 | -193 | -426 | -190 | -361 | -1.235 | -219 | 80 |
| Profit before tax | 4.312 | 6.836 | 9.095 | 4.913 | 8.860 | 9.877 | 7.768 | 35.950 | 32.178 | 13.627 | 12.137 | 10.325 |
| Tax | 1.247 | 1.842 | 2.299 | 1.242 | 2.104 | 2.175 | 1.713 | 7.911 | 7.054 | 3.008 | 2.649 | 2.283 |
| Net profit | 3.065 | 4.995 | 6.796 | 3.670 | 6.756 | 7.702 | 6.055 | 28.039 | 25.124 | 10.619 | 9.488 | 8.042 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.386 | 15.797 | 21.231 | 22.186 | 25.200 | 29.441 | 33.692 | 53.277 | 54.569 | 53.729 | 51.697 | 64.212 |
| Equity | 10.608 | 12.603 | 15.898 | 14.615 | 16.371 | 18.073 | 16.128 | 38.166 | 26.590 | 27.109 | 25.997 | 24.639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 488 | 493 | 504 | 0 | 0 |
| Short-term debt | 2.756 | 3.148 | 5.295 | 7.424 | 8.657 | 11.196 | 17.282 | 14.555 | 27.442 | 25.861 | 25.250 | 38.419 |
| Total debt | 2.756 | 3.148 | 5.295 | 7.424 | 8.657 | 11.196 | 17.496 | 15.043 | 27.935 | 26.365 | 25.250 | 38.419 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20132024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20132024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20132024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20132024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2022 | — | — |
KB Founder | Founder | 2013 | — | — |
EB Founder | Founder | 2013 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FC Cykelgear ApS | Company | 100.0% | 100.0% | 2021 |
Aexo ApS | Company | 100.0% | 100.0% | 2013 |
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Tummelstrup ApS
CYKELGEAR A/S Board members of CYKELGEAR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rousing Djernæs-Andersen | Management | 0 companies |
| Kasper Buus Larsen | Founder | 0 companies |
| Erik Buus Larsen | Founder | 0 companies |
| Andreas Bang | Chief Executive Officer | 0 companies |
| Martin Løhde Jacobsen | Board of Directors | 0 companies |
| Hardy Bjærge | Chairman | 0 companies |
| Ruben Dankaart | Board of Directors | 0 companies |
| Tim Teunissen | Chairman | 0 companies |
| Nick Lissner Nørregaard | Board of Directors | 0 companies |
| Henrik Buus Larsen | Board of Directors | 0 companies |
| Ruben Jonathan Dankaart | Board of Directors | 0 companies |
| Piebe Hans Flip Koster | Board of Directors | 0 companies |
| Peter Vagner Krøjgaard | Deputy Chairman | 0 companies |