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Cafe Ravnsborg ApS — Credit Rating and Financial Key Figures

CVR number: 36028785
Arne Jacobsens Allé 9, 2300 København S
info@kb-group.dk
tel: 61703030
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 442.73949.893 730.982 892.333 064.09
Employee benefit expenses- 862.25-1 390.00-3 410.74-2 806.23-2 963.33
Total depreciation- 210.97- 205.22- 152.12-74.87- 211.43
EBIT369.51- 645.33168.1211.23- 110.67
Other financial income0.00
Other financial expenses-13.54-29.85-7.58-4.11-6.44
Pre-tax profit355.97- 675.18160.547.12- 117.11
Income taxes172.31- 121.92-5.1513.92
Net earnings355.97- 502.8738.621.97- 103.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings248.84132.66106.9399.16
Machinery and equipment170.07111.7335.35112.27
Other tangible assets-0.000.00
Tangible assets total418.91244.40142.27211.43
Other non-current investments-0.00
Investments total216.10216.10216.33217.651.00
Long term receivables total
Raw materials and consumables431.50277.25
Finished products/goods318.90403.03
Inventories total318.90403.03431.50277.25
Current trade debtors42.4096.11
Current amounts owed by group member comp.804.19506.63374.03368.91
Current other receivables188.71117.740.00-0.00
Current deferred tax assets16.00180.3150.3945.2452.90
Short term receivables total1 051.29394.16557.01419.26421.81
Cash and bank deposits4.713.32146.56162.50591.44
Cash and cash equivalents4.713.32146.56162.50591.44
Balance sheet total (assets)2 009.901 261.011 493.671 288.101 014.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings174.08530.0527.1965.8067.77
Profit of the financial year355.97- 502.8738.621.97- 103.20
Shareholders equity total580.0577.18115.81117.7714.58
Non-current loans from credit institutions268.87268.87268.87268.87
Non-current liabilities total268.87268.87268.87268.87
Current loans from credit institutions68.16100.7936.30
Current trade creditors373.49154.74172.94202.589.86
Current owed to group member79.11370.06283.50152.50751.30
Other non-interest bearing current liabilities640.22289.36616.27546.37238.50
Current liabilities total1 160.98914.961 109.00901.46999.67
Balance sheet total (liabilities)2 009.901 261.011 493.671 288.101 014.25
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