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RAVN ApS — Credit Rating and Financial Key Figures
CVR number: 35386726
Birkegaardsalle 30 C, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.65 | 581.02 | 489.44 | - 385.27 | -0.76 |
| Employee benefit expenses | - 473.90 | - 529.42 | - 541.94 | - 159.30 | -11.14 |
| Total depreciation | - 300.00 | ||||
| EBIT | 62.75 | 51.60 | -52.51 | - 244.58 | -11.89 |
| Other financial income | 0.18 | 1.59 | 0.41 | ||
| Other financial expenses | -6.58 | -7.02 | -2.16 | -0.91 | -0.17 |
| Pre-tax profit | 56.17 | 44.59 | -54.49 | - 243.90 | -11.65 |
| Income taxes | -11.20 | -15.68 | 9.89 | -13.71 | 0.18 |
| Net earnings | 44.97 | 28.90 | -44.60 | - 257.61 | -11.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 612.37 | 538.02 | 242.25 | ||
| Inventories total | 612.37 | 538.02 | 242.25 | ||
| Prepayments and accrued income | 14.50 | 14.50 | 14.50 | ||
| Current other receivables | 176.66 | 122.59 | 71.41 | 6.48 | 0.02 |
| Current deferred tax assets | 7.78 | 4.00 | 22.00 | 4.00 | 2.00 |
| Short term receivables total | 198.95 | 141.09 | 107.91 | 10.48 | 2.01 |
| Cash and bank deposits | 613.68 | 653.71 | 767.68 | 617.52 | 508.38 |
| Cash and cash equivalents | 613.68 | 653.71 | 767.68 | 617.52 | 508.38 |
| Balance sheet total (assets) | 1 424.99 | 1 332.82 | 1 117.84 | 628.00 | 510.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 729.31 | 774.27 | 803.18 | 758.59 | 433.47 |
| Profit of the financial year | 44.97 | 28.90 | -44.60 | - 257.61 | -11.47 |
| Shareholders equity total | 854.27 | 883.18 | 838.59 | 580.97 | 502.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 373.91 | 252.55 | 87.16 | 21.91 | |
| Current owed to participating | 0.73 | 0.20 | 0.07 | ||
| Short-term deferred tax liabilities | 2.70 | ||||
| Other non-interest bearing current liabilities | 196.81 | 194.38 | 191.37 | 24.91 | 8.32 |
| Current liabilities total | 570.72 | 449.64 | 279.25 | 47.03 | 8.39 |
| Balance sheet total (liabilities) | 1 424.99 | 1 332.82 | 1 117.84 | 628.00 | 510.39 |
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