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REEM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38260685
Egernvej 5, 9560 Hadsund
peterrasmussen_98@yahoo.dk
tel: 30613631
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 216.08 | -93.35 | -30.27 | -48.15 | -9.23 |
| EBIT | - 216.08 | -93.35 | -30.27 | -48.15 | -9.23 |
| Other financial income | 539.52 | 1 057.20 | 2 699.63 | 2 133.72 | 1 894.62 |
| Other financial expenses | -91.11 | -2 500.33 | - 707.56 | -1 580.98 | -1 888.24 |
| Net income from associates (fin.) | 11 062.73 | ||||
| Pre-tax profit | 11 295.06 | -1 536.49 | 1 961.79 | 504.60 | -2.85 |
| Income taxes | 18.46 | 336.67 | - 434.78 | -92.13 | -1.01 |
| Net earnings | 11 313.52 | -1 199.81 | 1 527.02 | 412.47 | -3.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 1 150.00 | 1 275.00 | ||
| Investments total | 500.00 | 1 150.00 | 1 275.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 131.03 | 1 183.43 | 11.49 | 10.00 | |
| Current deferred tax assets | 39.58 | 620.08 | 4.35 | 35.63 | |
| Short term receivables total | 1 170.61 | 1 803.51 | 15.83 | 10.00 | 35.63 |
| Other current investments | 13 236.01 | 13 200.53 | 13 880.88 | 14 384.89 | 14 481.06 |
| Cash and bank deposits | 3 130.62 | 289.68 | 688.77 | 51.65 | 20.09 |
| Cash and cash equivalents | 16 366.62 | 13 490.21 | 14 569.65 | 14 436.54 | 14 501.15 |
| Balance sheet total (assets) | 17 537.23 | 15 293.72 | 15 085.48 | 15 596.54 | 15 811.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.70 | 58.90 | 61.00 | 142.90 | |
| Other reserves | -63.50 | ||||
| Retained earnings | 3 388.66 | 14 699.77 | 13 438.96 | 14 965.98 | 15 235.55 |
| Profit of the financial year | 11 313.52 | -1 199.81 | 1 527.02 | 412.47 | -3.86 |
| Shareholders equity total | 14 865.87 | 13 608.86 | 15 076.98 | 15 428.45 | 15 361.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 104.85 | 328.31 | |||
| Current trade creditors | 1 100.00 | ||||
| Current owed to participating | 1 562.86 | 1 676.36 | 46.35 | ||
| Short-term deferred tax liabilities | 54.74 | ||||
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 8.50 | 8.50 | 76.03 |
| Current liabilities total | 2 671.36 | 1 684.86 | 8.50 | 168.09 | 450.70 |
| Balance sheet total (liabilities) | 17 537.23 | 15 293.72 | 15 085.48 | 15 596.54 | 15 811.79 |
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