RVV A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 25227832
Sandemandsvej 1 A, Rønne 3700 Rønne
rvv@rvv.dk
tel: 56910104
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 620.00 | 629.86 |
Gross profit | 620.00 | 629.86 |
Costs of management | - 428.00 | - 403.47 |
EBIT | 192.00 | 226.39 |
Other financial income | 710.00 | 733.55 |
Other financial expenses | - 737.00 | - 937.75 |
Net income from associates (fin.) | 123.00 | 826.23 |
Pre-tax profit | 288.00 | 848.42 |
Income taxes | -38.00 | 0.16 |
Net earnings | 250.00 | 848.57 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 1 509.00 | 2 584.79 |
Machinery and equipment | 250.00 | 133.69 |
Advance payments and construction in progress | 1 108.00 | |
Other tangible assets | -1.00 | |
Tangible assets total | 2 866.00 | 2 718.48 |
Holdings in group member companies | 24 842.00 | 25 668.52 |
Other non-current investments | 1.00 | |
Investments total | 24 843.00 | 25 668.52 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 626.00 | 881.42 |
Current amounts owed by group member comp. | 5 673.00 | 3 477.50 |
Current other receivables | 367.00 | 96.82 |
Current deferred tax assets | 1 203.00 | |
Short term receivables total | 7 869.00 | 4 455.74 |
Cash and bank deposits | 3 980.00 | 7 671.44 |
Cash and cash equivalents | 3 980.00 | 7 671.44 |
Balance sheet total (assets) | 39 558.00 | 40 514.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Other reserves | 4 050.00 | 4 877.06 |
Retained earnings | 22 520.00 | 21 943.35 |
Profit of the financial year | 250.00 | 848.57 |
Shareholders equity total | 26 820.00 | 27 668.98 |
Provisions | 1.00 | |
Non-current loans from credit institutions | 10 000.00 | |
Non-current liabilities total | 10 000.00 | |
Current loans from credit institutions | 10 000.00 | |
Current trade creditors | 230.00 | 200.00 |
Current owed to group member | 1 070.00 | 546.46 |
Short-term deferred tax liabilities | 38.00 | 16.99 |
Other non-interest bearing current liabilities | 1 399.00 | 2 081.75 |
Current liabilities total | 2 737.00 | 12 845.20 |
Balance sheet total (liabilities) | 39 558.00 | 40 514.18 |
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