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FB. Ravensholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36720697
Hartmannsvej 74, 2920 Charlottenlund
fb.ravensholt@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.00 | 1 437.00 | 1 393.00 | 1 685.00 | -65.65 |
| Employee benefit expenses | -65.00 | -1 194.00 | -1 013.00 | -1 065.00 | -2.84 |
| EBIT | 262.00 | 243.00 | 380.00 | 620.00 | -68.48 |
| Other financial income | 10.00 | 17.00 | 18.81 | ||
| Other financial expenses | -3.00 | -14.14 | -27.00 | -36.25 | |
| Net income from associates (fin.) | 34.00 | - 455.00 | 493.04 | ||
| Pre-tax profit | 293.00 | 229.00 | 390.00 | 155.00 | 407.11 |
| Income taxes | -57.00 | -56.00 | -87.00 | - 136.00 | 15.01 |
| Net earnings | 236.00 | 173.00 | 303.00 | 19.00 | 422.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 20.00 | 20.00 | 33.00 | 33.33 | |
| Investments total | 20.00 | 60.00 | 73.00 | 73.33 | |
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 124.00 | 128.00 | 576.00 | 854.00 | 53.75 |
| Current amounts owed by group member comp. | 850.00 | 235.00 | 275.54 | ||
| Current owed by particip. interest comp. | 842.81 | ||||
| Current other receivables | 2.00 | 21.09 | |||
| Current deferred tax assets | 7.00 | 16.00 | 73.95 | ||
| Short term receivables total | 124.00 | 130.00 | 1 433.00 | 1 105.00 | 1 267.14 |
| Cash and bank deposits | 254.00 | 339.00 | 95.00 | 399.00 | 437.90 |
| Cash and cash equivalents | 254.00 | 339.00 | 95.00 | 399.00 | 437.90 |
| Balance sheet total (assets) | 378.00 | 489.00 | 1 688.00 | 1 577.00 | 1 778.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 118.00 | 122.00 | 135.00 | 250.00 |
| Retained earnings | - 114.00 | 4.00 | 55.00 | 223.00 | -8.07 |
| Profit of the financial year | 236.00 | 173.00 | 303.00 | 19.00 | 422.12 |
| Shareholders equity total | 219.00 | 335.00 | 520.00 | 417.00 | 704.05 |
| Non-current deferred tax liabilities | 57.00 | 56.00 | 93.00 | 23.92 | |
| Non-current liabilities total | 57.00 | 56.00 | 93.00 | 23.92 | |
| Current trade creditors | 13.00 | 21.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 51.00 | 220.00 | |||
| Other non-interest bearing current liabilities | 89.00 | 77.00 | 1 016.00 | 932.00 | 1 042.40 |
| Current liabilities total | 102.00 | 98.00 | 1 075.00 | 1 160.00 | 1 050.40 |
| Balance sheet total (liabilities) | 378.00 | 489.00 | 1 688.00 | 1 577.00 | 1 778.37 |
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