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Mette Ravn Vanilje Aps — Credit Rating and Financial Key Figures
CVR number: 40794131
Horserødvej 17, 2100 København Ø
mette@metteravn.dk
tel: 41281002
metteravn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | -4.03 | 29.85 | 231.84 | 521.67 |
| Employee benefit expenses | -13.64 | - 118.79 | -92.49 | - 226.09 | |
| EBIT | 5.00 | -17.67 | -88.94 | 139.35 | 295.57 |
| Other financial income | 53.26 | 0.36 | 0.10 | ||
| Other financial expenses | -2.82 | -3.67 | -6.43 | -2.58 | -1.41 |
| Pre-tax profit | 2.18 | -21.34 | -42.12 | 137.13 | 294.26 |
| Income taxes | 11.74 | -22.31 | -67.56 | ||
| Net earnings | 2.18 | -9.60 | -42.12 | 114.82 | 226.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 63.53 | 169.05 | 111.03 | 104.72 | 259.76 |
| Advance payments | 63.21 | ||||
| Inventories total | 126.74 | 169.05 | 111.03 | 104.72 | 259.76 |
| Current trade debtors | 6.42 | 13.19 | 15.91 | 42.59 | 255.07 |
| Prepayments and accrued income | 4.13 | 4.74 | 26.28 | ||
| Current other receivables | 0.54 | 1.77 | |||
| Current deferred tax assets | 11.74 | ||||
| Short term receivables total | 6.42 | 24.93 | 20.04 | 47.87 | 283.13 |
| Cash and bank deposits | 48.54 | 128.12 | 366.64 | 243.12 | 217.78 |
| Cash and cash equivalents | 48.54 | 128.12 | 366.64 | 243.12 | 217.78 |
| Balance sheet total (assets) | 181.69 | 322.10 | 497.72 | 395.71 | 760.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Retained earnings | -48.57 | -46.40 | -56.00 | -35.87 | - 121.05 |
| Profit of the financial year | 2.18 | -9.60 | -42.12 | 114.82 | 226.70 |
| Shareholders equity total | -6.40 | -16.00 | -58.11 | 218.95 | 345.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.57 | 33.41 | 85.42 | 59.62 | 99.50 |
| Current owed to participating | 0.60 | 0.60 | 0.60 | 2.23 | 35.63 |
| Current owed to group member | 132.38 | 295.84 | 418.39 | 14.51 | |
| Short-term deferred tax liabilities | 22.31 | 76.47 | |||
| Other non-interest bearing current liabilities | 16.55 | 8.25 | 51.42 | 92.59 | 188.89 |
| Current liabilities total | 188.09 | 338.10 | 555.83 | 176.77 | 415.01 |
| Balance sheet total (liabilities) | 181.69 | 322.10 | 497.72 | 395.71 | 760.66 |
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