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RVN ApS — Credit Rating and Financial Key Figures
CVR number: 38880535
Strømmen 1, Sejlflod 9280 Storvorde
bette_kasper@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.07 | -8.30 | 211.28 | 335.78 | 170.56 |
| Employee benefit expenses | -19.74 | - 168.11 | -93.49 | ||
| Total depreciation | -24.01 | -32.00 | -40.62 | ||
| EBIT | -25.07 | -8.30 | 167.53 | 135.67 | 36.45 |
| Other financial income | -0.01 | -0.01 | |||
| Other financial expenses | -0.20 | -0.12 | -0.96 | -0.37 | |
| Pre-tax profit | -25.27 | -8.42 | 167.53 | 134.71 | 36.07 |
| Income taxes | -5.00 | -3.13 | -32.25 | -8.62 | |
| Net earnings | -30.27 | -8.42 | 164.40 | 102.47 | 27.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.58 | 122.58 | 129.96 | ||
| Tangible assets total | 154.58 | 122.58 | 129.96 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.59 | ||||
| Finished products/goods | 18.59 | ||||
| Inventories total | 18.59 | 18.59 | |||
| Current trade debtors | 3.30 | 286.22 | 291.91 | ||
| Current other receivables | 1.15 | 1.77 | 1.29 | ||
| Short term receivables total | 4.45 | 1.77 | 1.29 | 286.22 | 291.91 |
| Cash and bank deposits | 15.79 | 56.70 | 44.95 | 33.76 | |
| Cash and cash equivalents | 15.79 | 56.70 | 44.95 | 33.76 | |
| Balance sheet total (assets) | 38.82 | 20.36 | 212.57 | 453.75 | 455.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.51 | -29.75 | -38.17 | 126.23 | 228.69 |
| Profit of the financial year | -30.27 | -8.42 | 164.40 | 102.47 | 27.45 |
| Shareholders equity total | 10.25 | 1.83 | 166.23 | 268.69 | 296.14 |
| Provisions | 3.13 | 7.17 | 5.82 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.99 | ||||
| Current trade creditors | 3.19 | 4.07 | 35.93 | ||
| Current owed to participating | 27.79 | 17.07 | 21.59 | 7.14 | 25.28 |
| Short-term deferred tax liabilities | 28.21 | 9.97 | |||
| Other non-interest bearing current liabilities | 0.78 | 0.48 | 18.44 | 138.47 | 82.48 |
| Current liabilities total | 28.57 | 18.53 | 43.21 | 177.88 | 153.66 |
| Balance sheet total (liabilities) | 38.82 | 20.36 | 212.57 | 453.75 | 455.62 |
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