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Ragone Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43976524
Hammesbrovej 14, 5883 Oure

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales473 902.00436 128.63
Other operating income1 052.005 458.61
Purchases during the financial year- 357 953.00- 369 013.90
External services-29 841.00-32 263.71
Gross profit87 160.0040 309.63
Employee benefit expenses-88 387.00-55 712.35
Total depreciation-15 886.00-14 416.87
EBIT-17 113.00-29 819.59
Other financial income2 802.002 003.06
Other financial expenses-19 545.00-11 752.36
Pre-tax profit-33 856.00-39 568.89
Income taxes3 482.002 438.74
Net earnings-30 374.00-37 130.15

Assets (kDKK)

2023
2024
Development expenditure18.00148.95
Intangible assets total18.00148.95
Land and waters111 626.00111 136.45
Buildings21 470.0020 706.49
Machinery and equipment4 570.002 061.85
Advance payments and construction in progress3 069.001 660.10
Tangible assets total140 735.00135 564.89
Investments total
Non-current loans receivable47.0047.00
Non-current other receivables350.00300.04
Long term receivables total397.00347.04
Semifinished products4 313.002 805.34
Raw materials and consumables163 336.0044 994.99
Advance payments362.33
Inventories total167 649.0048 162.66
Current trade debtors85 332.0053 413.66
Prepayments and accrued income1 522.001 909.47
Current other receivables9 085.003 547.33
Current deferred tax assets418.00453.25
Short term receivables total96 357.0059 323.71
Other current investments36 149.0028 297.38
Cash and bank deposits10 795.008 296.97
Cash and cash equivalents46 944.0036 594.35
Balance sheet total (assets)452 100.00280 141.60

Equity and liabilities (kDKK)

2023
2024
Share capital100.00100.00
Retained earnings144 138.00122 723.04
Profit of the financial year-30 374.00-37 130.15
Minority interest (BS)50 120.0041 160.58
Shareholders equity total163 984.00126 853.47
Provisions4 499.001 931.11
Non-current loans from credit institutions38 543.0031 924.79
Non-current deferred tax liabilities1 560.001 602.44
Non-current liabilities total40 103.0033 527.24
Current loans from credit institutions172 433.0085 514.40
Current trade creditors51 021.0017 190.69
Short-term deferred tax liabilities581.00
Other non-interest bearing current liabilities19 479.0015 124.69
Current liabilities total243 514.00117 829.78
Balance sheet total (liabilities)452 100.00280 141.60
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