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Remisen ApS — Credit Rating and Financial Key Figures
CVR number: 40095772
Ulvegravene 1, 9800 Hjørring
kim@kabas.dk
tel: 40103650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 141.97 | 1 264.69 | 1 195.00 | 1 114.29 | 1 281.47 |
| Employee benefit expenses | - 552.75 | ||||
| Total depreciation | -7.83 | ||||
| Reduction in value of non-current assets | -22.80 | 1 000.00 | |||
| EBIT | 1 141.97 | 1 264.69 | 1 195.00 | 1 091.49 | 1 720.88 |
| Other financial income | 19.57 | 5 180.44 | 0.20 | ||
| Other financial expenses | - 404.04 | - 354.84 | - 787.35 | - 707.17 | - 628.78 |
| Pre-tax profit | 757.50 | 909.85 | 5 588.09 | 384.32 | 1 092.31 |
| Income taxes | - 166.65 | - 200.17 | -1 229.45 | -84.70 | - 240.63 |
| Net earnings | 590.85 | 709.68 | 4 358.64 | 299.62 | 851.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 000.00 | 24 000.00 | 24 000.00 | 26 450.00 | 27 450.00 |
| Machinery and equipment | 31.25 | 23.42 | |||
| Tangible assets total | 24 000.00 | 24 000.00 | 24 000.00 | 26 481.25 | 27 473.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 325.22 | 45.06 | |||
| Prepayments and accrued income | 125.00 | ||||
| Current other receivables | 23.70 | 31.33 | 23.70 | 44.00 | |
| Short term receivables total | 23.70 | 356.55 | 193.76 | 44.00 | |
| Cash and bank deposits | 1 426.86 | 349.20 | 156.86 | 114.89 | 280.21 |
| Cash and cash equivalents | 1 426.86 | 349.20 | 156.86 | 114.89 | 280.21 |
| Balance sheet total (assets) | 25 450.56 | 24 705.75 | 24 350.62 | 26 596.14 | 27 797.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 825.00 | ||||
| Retained earnings | 2 465.54 | 2 231.38 | 2 941.07 | 7 299.71 | 7 599.33 |
| Profit of the financial year | 590.85 | 709.68 | 4 358.64 | 299.62 | 851.69 |
| Shareholders equity total | 3 106.38 | 3 816.07 | 7 349.71 | 7 649.33 | 8 501.01 |
| Provisions | 1 180.30 | 1 180.30 | 1 180.30 | 1 182.16 | 1 400.44 |
| Non-current loans from credit institutions | 19 071.98 | 18 933.19 | 14 094.38 | 14 022.71 | 13 939.01 |
| Non-current deferred tax liabilities | 82.84 | 22.35 | |||
| Non-current liabilities total | 19 071.98 | 18 933.19 | 14 094.38 | 14 105.56 | 13 961.36 |
| Current loans from credit institutions | 138.50 | 141.00 | 70.00 | 80.00 | 85.00 |
| Current owed to group member | 1 402.11 | 3 058.49 | 3 380.85 | ||
| Short-term deferred tax liabilities | 118.35 | 200.17 | 1 229.45 | ||
| Other non-interest bearing current liabilities | 407.12 | 409.20 | 417.87 | 511.41 | 459.76 |
| Accruals and deferred income | 25.82 | 25.82 | 8.91 | 9.20 | 9.20 |
| Current liabilities total | 2 091.90 | 776.19 | 1 726.23 | 3 659.09 | 3 934.81 |
| Balance sheet total (liabilities) | 25 450.56 | 24 705.75 | 24 350.62 | 26 596.14 | 27 797.63 |
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