Ravn Jensen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40172556
Åstræde 16 B, Strøby Egede 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 976.10 | 1 869.01 | 1 264.19 | 1 309.36 | 1 547.30 |
| Employee benefit expenses | -1 797.26 | -1 788.14 | -1 131.09 | -1 226.70 | -1 384.12 |
| EBIT | 178.84 | 80.86 | 133.09 | 82.66 | 163.18 |
| Other financial expenses | -1.16 | -3.47 | -4.89 | -1.63 | -4.76 |
| Pre-tax profit | 177.67 | 77.40 | 128.20 | 81.03 | 158.42 |
| Income taxes | -40.70 | -20.57 | -34.12 | -30.49 | -48.25 |
| Net earnings | 136.97 | 56.83 | 94.08 | 50.54 | 110.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.98 | 494.94 | 239.00 | 224.25 | 262.50 |
| Prepayments and accrued income | 9.84 | 10.08 | 11.10 | ||
| Short term receivables total | 93.98 | 504.78 | 249.08 | 235.35 | 262.50 |
| Cash and bank deposits | 785.87 | 39.36 | 213.29 | 199.90 | 308.23 |
| Cash and cash equivalents | 785.87 | 39.36 | 213.29 | 199.90 | 308.23 |
| Balance sheet total (assets) | 879.85 | 544.13 | 462.38 | 435.25 | 570.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 80.00 | 94.00 | 50.00 | 110.00 |
| Retained earnings | - 113.00 | -56.03 | -93.20 | -49.12 | - 108.57 |
| Profit of the financial year | 136.97 | 56.83 | 94.08 | 50.54 | 110.17 |
| Shareholders equity total | 186.97 | 130.80 | 144.88 | 101.43 | 161.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.08 | 6.50 | 7.50 | 8.25 | 9.00 |
| Short-term deferred tax liabilities | 40.70 | 55.27 | 22.12 | 18.49 | 34.25 |
| Other non-interest bearing current liabilities | 638.10 | 351.56 | 287.87 | 307.08 | 365.88 |
| Current liabilities total | 692.88 | 413.33 | 317.49 | 333.82 | 409.12 |
| Balance sheet total (liabilities) | 879.85 | 544.13 | 462.38 | 435.25 | 570.73 |
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