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RAVI Electronics ApS — Credit Rating and Financial Key Figures

CVR number: 36731303
Mineralvej 2 A, 9220 Aalborg Øst
esr@ravi.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 186.007 544.3911 299.9014 576.4815 453.95
Employee benefit expenses-2 993.00-4 061.56-5 763.97-7 793.69-8 264.19
Total depreciation- 237.00-1 009.85-1 066.15-1 777.98-1 942.14
EBIT1 956.002 472.984 469.785 004.815 247.63
Other financial income1.0019.4052.96198.3325.50
Other financial expenses-41.00- 193.16- 223.00- 673.21- 522.01
Pre-tax profit1 916.002 299.224 299.744 529.944 751.12
Income taxes- 423.00- 492.58- 948.37-1 002.02-1 061.17
Net earnings1 493.001 806.643 351.383 527.913 689.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 317.476 400.4512 504.7110 855.41
Machinery and equipment1 080.00739.75504.99270.60736.07
Tangible assets total1 080.006 057.226 905.4412 775.3111 591.48
Investments total39.0035.00778.00778.00
Long term receivables total
Raw materials and consumables1 326.003 862.115 843.524 742.476 094.76
Finished products/goods1 729.75
Advance payments330.0053.97
Inventories total1 656.003 916.075 843.524 742.477 824.51
Current trade debtors1 795.002 352.113 503.124 162.615 681.31
Current owed by particip. interest comp.51.30
Prepayments and accrued income505.0089.06111.23130.73117.92
Current other receivables332.0085.782 531.28187.56192.47
Short term receivables total2 632.002 526.956 145.634 480.906 043.00
Cash and bank deposits27.671 413.88478.88
Cash and cash equivalents27.671 413.88478.88
Balance sheet total (assets)5 407.0012 500.2518 957.2524 190.5626 715.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased229.002 700.00600.001 500.00
Retained earnings684.002 877.491 984.134 735.506 763.42
Profit of the financial year1 493.001 806.643 351.383 527.913 689.94
Shareholders equity total2 456.004 734.138 085.508 913.4212 003.36
Provisions63.00487.86543.44756.87860.02
Non-current leasing loans2 288.422 535.986 615.264 393.49
Non-current owed to group member6.00
Non-current other liabilities160.00
Non-current liabilities total166.002 288.422 535.986 615.264 393.49
Current loans from credit institutions905.002 647.183 779.903 840.593 768.76
Current trade creditors550.00786.461 662.55798.362 816.73
Current owed to participating110.48112.73151.26160.51
Short-term deferred tax liabilities303.00443.921 264.521 504.38453.62
Other non-interest bearing current liabilities964.001 001.82972.631 610.432 259.39
Current liabilities total2 722.004 989.857 792.337 905.019 459.00
Balance sheet total (liabilities)5 407.0012 500.2518 957.2524 190.5626 715.88
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