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Ravn CPH ApS — Credit Rating and Financial Key Figures
CVR number: 35814655
Rosenørns Alle 31, 1970 Frederiksberg C
rvncph@gmail.com
tel: 26664306
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.00 | 951.00 | 790.00 | 756.00 | 1 200.90 |
| Employee benefit expenses | - 116.00 | - 651.00 | - 993.00 | - 815.00 | - 932.23 |
| EBIT | 69.00 | 300.00 | - 203.00 | -59.00 | 268.67 |
| Other financial income | 15.00 | 4.00 | 13.18 | ||
| Other financial expenses | -4.00 | -38.00 | -44.00 | - 167.75 | |
| Pre-tax profit | 69.00 | 296.00 | - 226.00 | -99.00 | 114.11 |
| Income taxes | -6.00 | -65.00 | 43.00 | -11.00 | -50.29 |
| Net earnings | 63.00 | 231.00 | - 183.00 | - 110.00 | 63.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.00 | 338.00 | 414.00 | 595.49 | |
| Inventories total | 14.00 | 338.00 | 414.00 | 595.49 | |
| Current trade debtors | 149.00 | 559.00 | 481.00 | 292.00 | 639.86 |
| Current amounts owed by group member comp. | 5.00 | 2.95 | |||
| Current other receivables | 69.00 | 278.00 | 26.34 | ||
| Short term receivables total | 154.00 | 559.00 | 550.00 | 570.00 | 669.14 |
| Cash and bank deposits | 90.00 | 215.00 | 96.00 | 163.00 | 60.62 |
| Cash and cash equivalents | 90.00 | 215.00 | 96.00 | 163.00 | 60.62 |
| Balance sheet total (assets) | 244.00 | 788.00 | 984.00 | 1 147.00 | 1 325.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.00 | 65.00 | 296.00 | 113.00 | 2.89 |
| Profit of the financial year | 63.00 | 231.00 | - 183.00 | - 110.00 | 63.81 |
| Shareholders equity total | 105.00 | 336.00 | 153.00 | 43.00 | 106.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 550.12 | ||||
| Current trade creditors | 63.00 | 155.51 | |||
| Current owed to group member | 8.00 | 68.00 | 61.00 | ||
| Short-term deferred tax liabilities | 6.00 | 65.00 | |||
| Other non-interest bearing current liabilities | 133.00 | 379.00 | 763.00 | 980.00 | 512.92 |
| Current liabilities total | 139.00 | 452.00 | 831.00 | 1 104.00 | 1 218.55 |
| Balance sheet total (liabilities) | 244.00 | 788.00 | 984.00 | 1 147.00 | 1 325.25 |
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