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JRavn Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38466380
Nydamsvej 17, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 044.79 | 819.35 | 994.36 | 858.83 | 1 176.82 |
| Employee benefit expenses | - 658.17 | - 648.59 | - 683.28 | - 703.99 | - 755.54 |
| EBIT | 386.62 | 170.75 | 311.08 | 154.84 | 421.28 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -2.04 | -4.55 | -2.36 | 0.36 | |
| Pre-tax profit | 384.58 | 166.21 | 308.72 | 155.20 | 421.94 |
| Income taxes | -84.59 | -36.56 | -67.91 | -34.21 | -92.82 |
| Net earnings | 299.99 | 129.64 | 240.80 | 120.99 | 329.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.50 | 224.53 | 161.33 | 258.86 | 345.38 |
| Prepayments and accrued income | 2.08 | ||||
| Current other receivables | 1.68 | 1.68 | 2.53 | 1.68 | |
| Short term receivables total | 215.18 | 226.21 | 163.86 | 262.62 | 345.38 |
| Cash and bank deposits | 424.89 | 266.13 | 336.94 | 20.21 | 395.81 |
| Cash and cash equivalents | 424.89 | 266.13 | 336.94 | 20.21 | 395.81 |
| Balance sheet total (assets) | 640.07 | 492.34 | 500.80 | 282.83 | 741.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | 270.00 | 61.00 | 120.00 |
| Retained earnings | - 250.02 | - 100.03 | - 240.38 | -60.58 | -59.59 |
| Profit of the financial year | 299.99 | 129.64 | 240.80 | 120.99 | 329.13 |
| Shareholders equity total | 399.97 | 229.62 | 320.42 | 171.41 | 439.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.50 | |
| Current owed to participating | 3.11 | ||||
| Current owed to group member | 2.86 | 64.05 | 188.03 | ||
| Short-term deferred tax liabilities | 145.77 | 121.14 | 67.91 | 34.21 | |
| Other non-interest bearing current liabilities | 86.47 | 72.53 | 107.46 | 68.72 | 110.51 |
| Current liabilities total | 240.10 | 262.72 | 180.37 | 111.43 | 301.65 |
| Balance sheet total (liabilities) | 640.07 | 492.34 | 500.80 | 282.83 | 741.18 |
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