Ravn IT A/S — Credit Rating and Financial Key Figures

CVR number: 26406137
Snebærvej 3, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 288.3019 207.0823 677.6023 868.7725 183.90
Employee benefit expenses-12 539.01-13 672.27-14 589.93-15 985.04-16 368.79
Total depreciation- 436.06- 544.92- 664.71- 927.76- 512.68
EBIT5 285.234 820.418 422.966 955.978 302.43
Other financial income25.1222.2288.3285.27228.21
Other financial expenses-59.39-65.37-23.75-26.07-23.12
Pre-tax profit5 250.964 777.258 487.537 015.178 507.53
Income taxes-1 168.94-1 067.81-1 883.98-1 549.17-1 888.09
Net earnings4 082.023 709.446 603.555 466.006 619.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 694.291 048.643 511.372 641.212 139.33
Tangible assets total2 694.291 048.643 511.372 641.212 139.33
Investments total159.53177.52177.52178.73178.73
Long term receivables total
Raw materials and consumables107.8467.6163.2648.3461.93
Inventories total107.8467.6163.2648.3461.93
Current trade debtors4 058.714 113.714 284.783 240.432 913.98
Current other receivables7 052.157 222.558 315.2310 296.1310 396.93
Current deferred tax assets409.90541.00458.60537.10416.80
Short term receivables total11 520.7611 877.2613 058.6114 073.6613 727.72
Balance sheet total (assets)14 482.4213 171.0416 810.7616 941.9416 107.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 000.003 800.006 600.005 400.006 600.00
Retained earnings-3 989.87-3 707.85-6 598.41-5 394.86-6 528.86
Profit of the financial year4 082.023 709.446 603.555 466.006 619.44
Shareholders equity total5 092.154 801.597 605.146 471.147 690.57
Non-current deferred tax liabilities1 537.851 358.301 427.49
Non-current liabilities total1 537.851 358.301 427.49
Current loans from credit institutions0.85150.7885.92252.21281.80
Advances received2 451.442 593.912 567.722 780.892 481.35
Current trade creditors1 787.952 165.632 587.234 608.672 819.86
Short-term deferred tax liabilities1 023.24963.91
Other non-interest bearing current liabilities4 126.792 495.222 426.901 470.741 406.65
Current liabilities total9 390.278 369.457 667.779 112.516 989.65
Balance sheet total (liabilities)14 482.4213 171.0416 810.7616 941.9416 107.71
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