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ERWIN RAVN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26340489
Brethparken 7, Gauerslund 7080 Børkop
erwin.ravn@gmail.com
tel: 31469634
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -8.32 | -13.84 | -17.39 | -54.77 |
| EBIT | -1.00 | -8.32 | -13.84 | -17.39 | -54.77 |
| Other financial income | 255.20 | 729.16 | 265.36 | ||
| Other financial expenses | -25.37 | -31.16 | -3.53 | -1.96 | |
| Net income from associates (fin.) | 536.98 | 1 875.00 | 2 000.00 | ||
| Pre-tax profit | 510.61 | 1 835.52 | 2 241.36 | 708.23 | 208.63 |
| Income taxes | 5.58 | 8.53 | -54.42 | - 156.57 | -50.18 |
| Net earnings | 516.19 | 1 844.05 | 2 186.94 | 551.66 | 158.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 703.83 | ||||
| Investments total | 703.83 | ||||
| Non-current loans receivable | 986.21 | 4 236.73 | 4 890.61 | 3 990.74 | |
| Long term receivables total | 986.21 | 4 236.73 | 4 890.61 | 3 990.74 | |
| Inventories total | |||||
| Current deferred tax assets | 135.58 | 46.52 | 89.75 | ||
| Short term receivables total | 135.58 | 46.52 | 89.75 | ||
| Cash and bank deposits | 2 525.69 | 3 881.67 | 2 792.70 | 2 679.17 | 3 356.28 |
| Cash and cash equivalents | 2 525.69 | 3 881.67 | 2 792.70 | 2 679.17 | 3 356.28 |
| Balance sheet total (assets) | 3 365.10 | 4 914.40 | 7 029.43 | 7 569.77 | 7 436.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 305.38 |
| Retained earnings | 2 424.16 | 2 822.55 | 4 544.60 | 6 596.54 | 6 842.81 |
| Profit of the financial year | 516.19 | 1 844.05 | 2 186.94 | 551.66 | 158.44 |
| Shareholders equity total | 3 179.75 | 4 909.40 | 6 978.54 | 7 408.20 | 7 431.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 184.35 | ||||
| Short-term deferred tax liabilities | 45.89 | 156.57 | |||
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 185.35 | 5.00 | 50.89 | 161.57 | 5.13 |
| Balance sheet total (liabilities) | 3 365.10 | 4 914.40 | 7 029.43 | 7 569.77 | 7 436.77 |
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