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Ravnsgaard Metal A/S — Credit Rating and Financial Key Figures

CVR number: 43997424
Alsvej 12, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit13 774.8741 754.3848 578.20
Employee benefit expenses-14 611.08-38 305.32-37 928.49
Other operating expenses-62.18- 283.25
Total depreciation- 425.67-1 280.40-1 787.50
EBIT-1 261.882 106.498 578.96
Other financial income191.3537.8946.47
Other financial expenses- 483.24-1 883.78-2 034.83
Net income from associates (fin.)1 606.65-8 796.55
Pre-tax profit52.89-8 535.956 590.61
Income taxes341.41-85.56-1 490.60
Net earnings394.30-8 621.515 100.01

Assets (kDKK)

2023
2024
2025
Development expenditure28.74
Goodwill90.0070.0050.00
Intangible assets total90.0098.7450.00
Land and waters6 727.987 147.15
Buildings6 991.089 491.208 320.35
Machinery and equipment149.82392.69301.93
Tangible assets total7 140.9016 611.8715 769.43
Holdings in group member companies1 723.45
Investments total4 528.261 604.811 618.81
Long term receivables total
Semifinished products366.78488.23
Raw materials and consumables551.732 236.964 523.43
Finished products/goods2 096.662 342.612 449.26
Inventories total3 015.175 067.806 972.69
Current trade debtors12 947.0725 169.9727 574.79
Current amounts owed by group member comp.4 185.13
Prepayments and accrued income47.86553.66809.44
Current other receivables4 539.174 477.873 274.87
Current deferred tax assets1 026.50
Short term receivables total22 745.7330 201.5131 659.10
Cash and bank deposits3.540.41
Cash and cash equivalents3.540.41
Balance sheet total (assets)37 523.5953 585.1356 070.03

Equity and liabilities (kDKK)

2023
2024
2025
Share capital533.331 063.831 063.83
Shares repurchased2 000.00
Other reserves1 723.45
Retained earnings3 860.019 642.03- 979.48
Profit of the financial year394.30-8 621.515 100.01
Shareholders equity total6 511.092 084.357 184.36
Provisions685.09984.241 084.66
Non-current loans from credit institutions6 300.155 583.21
Non-current leasing loans5 047.346 407.404 674.65
Non-current liabilities total5 047.3412 707.5510 257.85
Current loans from credit institutions10 617.5223 572.9021 800.35
Advances received543.03
Current trade creditors4 193.808 169.517 863.27
Current owed to group member7 469.61363.03232.58
Short-term deferred tax liabilities508.491 390.18
Other non-interest bearing current liabilities2 999.145 195.055 713.74
Current liabilities total25 280.0637 808.9837 543.16
Balance sheet total (liabilities)37 523.5953 585.1356 070.03
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