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RAGNAR URE OG JUVELER A/S — Credit Rating and Financial Key Figures

CVR number: 24554619
Jernbanegade 3, 5000 Odense C
tel: 65911687
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 136.0017 579.0017 580.0014 276.0014 798.97
Employee benefit expenses-3 970.00-3 983.00-4 469.00-4 651.00-5 318.68
Total depreciation- 876.00- 832.00- 875.00- 904.00- 619.97
EBIT13 290.0012 764.0012 236.008 721.008 860.31
Other financial income29.00151.00129.67
Other financial expenses- 117.00- 212.00- 182.00- 216.00- 218.98
Pre-tax profit13 202.0012 552.0012 054.008 656.008 771.00
Income taxes-2 928.00-2 831.00-2 694.00-1 951.00-1 979.02
Net earnings10 274.009 721.009 360.006 705.006 791.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 425.00945.00600.001 187.00933.30
Machinery and equipment1 714.001 448.001 145.002 158.001 813.67
Tangible assets total3 139.002 393.001 745.003 345.002 746.97
Investments total
Long term receivables total
Finished products/goods16 050.0024 640.0028 952.0033 375.0034 209.95
Advance payments3 163.00
Inventories total19 213.0024 640.0028 952.0033 375.0034 209.95
Current trade debtors13.0021.00182.009.003.90
Current amounts owed by group member comp.139.00
Prepayments and accrued income57.0040.0049.0030.00
Current other receivables109.00111.00115.00142.00178.18
Short term receivables total318.00172.00346.00181.00182.07
Cash and bank deposits13 228.0010 889.0011 953.004 168.005 301.84
Cash and cash equivalents13 228.0010 889.0011 953.004 168.005 301.84
Balance sheet total (assets)35 898.0038 094.0042 996.0041 069.0042 440.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.008 000.008 000.004 000.005 000.00
Retained earnings7 424.009 698.0011 419.0016 779.0018 483.60
Profit of the financial year10 274.009 721.009 360.006 705.006 791.97
Shareholders equity total26 198.0027 919.0029 279.0027 984.0030 775.57
Provisions104.0096.0078.0047.0049.40
Non-current liabilities total
Current trade creditors4 014.004 601.004 076.004 762.004 419.63
Current owed to participating243.00572.001 852.001 757.00398.65
Current owed to group member927.003 959.003 987.004 351.65
Short-term deferred tax liabilities2 585.002 374.002 225.001 369.001 270.26
Other non-interest bearing current liabilities2 754.001 605.001 527.001 163.001 175.66
Current liabilities total9 596.0010 079.0013 639.0013 038.0011 615.86
Balance sheet total (liabilities)35 898.0038 094.0042 996.0041 069.0042 440.83
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